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FINANCIAL ACCOUNTING

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PROJECT MAY
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Below is a table containing details of the income and expenditures associated with Project A Microsoft Excel Workbook containing even greater detail on expenditures can be downloaded by clicking on the link below.


Project May Spreadsheet


As of November 4, 2004, we are approximately $3,000 shy of our target for completing Project May. Your assistance in helping us reach our budget goal would be greatly appreciated. You can contribute by clicking on the "Donate" button to the left.

PROJECT MAY ACCOUNTING
Date Item Income Expenditures Culmulative Total
01-Jan-04 Start of Year Balance     $75.72
01-Jan-04 Developer Contribution $500.00   $575.72
09-Jan-04 Reader Contribution $30.00   $605.72
17-Jan-04 Project May Expenditure (Ventrilo Server Fee)   ($10.00) $595.72
01-Feb-04 Reader Contribution $5.00   $600.72
04-Feb-04 Reader Contribution $5.00   $605.72
07-Feb-04 Reader Contribution $10.00   $615.72
10-Feb-04 Reader Contribution $100.00   $715.72
10-Feb-04 Reader Contribution $50.00   $765.72
10-Feb-04 Reader Contribution $25.00   $790.72
10-Feb-04 Reader Contribution $30.00   $820.72
10-Feb-04 Reader Contribution $100.00   $920.72
10-Feb-04 Reader Contribution $100.00   $1,020.72
11-Feb-04 Reader Contribution $200.00   $1,220.72
11-Feb-04 Reader Contribution $1,000.00   $2,220.72
15-Feb-04 Reader Contribution $50.00   $2,270.72
15-Feb-04 Reader Contribution $25.00   $2,295.72
17-Feb-04 Project May Expenditure (Ventrilo Server Fee)   ($50.00) $2,245.72
18-Feb-04 Reader Contribution $100.00   $2,345.72
21-Feb-04 Reader Contribution $50.00   $2,395.72
25-Feb-04 Project May Expenditure (Steve Schell - Shipping Woofers)   ($370.72) $2,025.00
27-Feb-04 Reader Contribution $15.00   $2,040.00
29-Feb-04 Reader Contribution $100.00   $2,140.00
04-Mar-04 Project May Expenditure (TimG Prototype Fabrication)   ($400.00) $1,740.00
31-Mar-04 Project May Expenditure (TimG Prototype Fabrication)   ($200.00) $1,540.00
07-Apr-04 Reader Contribution $20.00   $1,560.00
08-Apr-04 Project May Expenditure (Paypal Currency Conversion)   ($2.35) $1,557.65
08-Apr-04 Project May Expenditure (Mr. Widget Horn Scan and Sub1500's)   ($743.00) $814.65
08-Apr-04 Reader Contribution $50.00   $864.65
27-Apr-04 Reader Contribution $75.00   $939.65
27-Apr-04 Reader Contribution $500.00   $1,439.65
03-May-04 Reader Contribution $213.43   $1,653.08
08-May-04 Reader Contribution $50.00   $1,703.08
21-May-04 Reader Contribution $25.00   $1,728.08
21-May-04 Reader Contribution $150.00   $1,878.08
22-May-04 Reader Contribution $50.00   $1,928.08
26-May-04 Reader Contribution $50.00   $1,978.08
02-Jun-04 Reader Contribution $15.00   $1,993.08
09-Jun-04 Project May Expenditure (Giskard Prototype Network Fabrication)   ($250.00) $1,743.08
11-Jun-04 Reader Contribution $50.00   $1,793.08
12-Jun-04 Reader Contribution $20.00   $1,813.08
06-Jul-04 Reader Contribution $20.00   $1,833.08
09-Jul-04 Reader Contribution $5.00   $1,838.08
20-Jul-04 Reader Contribution $25.00   $1,863.08
02-Aug-04 Reader Contribution $5.00   $1,868.08
08-Aug-04 Project May Expenditure (Ventrilo Server Fee)   ($65.00) $1,803.08
08-Aug-04 Project May Expenditure (Vbulletin License Renewal)   ($85.00) $1,718.08
08-Aug-04 Project May Expenditure (Ventrilo Server Fee)   ($13.00) $1,705.08
12-Aug-04 Reader Contribution $20.00   $1,725.08
20-Aug-04 Project May Expenditure (Giskard Prototype Network Fabrication)   ($500.00) $1,225.08
21-Aug-04 Reader Contribution $100.00   $1,325.08
26-Aug-04 Project May Expenditure (TimG Driver Shipping)   ($92.00) $1,233.08
28-Aug-04 Project May Expenditure (Giskard Prototype Network Fabrication)   ($100.00) $1,133.08
24-Sep-04 Project May Expenditure (Giskard Prototype Network Fabrication)   ($100.00) $1,033.08
16-Oct-04 Reader Contribution $50.00   $1,083.08
20-Oct-04 Project May Expenditure (Giskard Prototype Network Fabrication)   ($100.00) $983.08
28-Oct-04 Reader Contribution $10.00   $993.08
  Paypal Fees To Date for 2004   ($92.15) $900.93
Total   $3,998.43 ($3,173.22) $900.93