From AshevilleLETS
AshevilleLETS Development Sandbox
Finances
Expenses
| Amount
| Date
| Description
| Who Paid
| Receipt?
| Billing Cycle
|
| $18.23
| 08/21/06
| Registration of ashevillelets.org
| Scott
| Yes
| 1 yr
|
| $18.22
| 09/16/06
| Registration of ashevillelets.com
| Scott
| Yes
| 1 yr
|
| $30.00
| 09/20/06
| LETSLink UK packet
| Kila
| Yes
|
|
| $38.00
| 10/12/06
| PO Box
| Brenna
| Yes
| 6 months
|
| $175.82
| 12/08/06
| Printing brochure v1
| Scott
| Yes
|
|
| $50.00
| 12/16/06
| Reid Center membership
| Kim
| Yes
| 1 yr
|
| $9.45
| 01/11/07
| Outreach mailing
| Scott
| Yes
|
|
| $7.78
| 01/20/07
| Folders for member packets
| Kila
| Yes
|
|
| $12.95
| 01/30/07
| Onebox voicemail account
| Scott
| Yes
| monthly
|
| $12.95
| 02/28/07
| Onebox voicemail account
| Scott
| Yes
| monthly
|
| $9.54
| 03/05/07
| Cutting receipt books
| Kila
| Yes
|
|
| $34.11
| 03/05/07
| Folders for member packets
| Kila
| Yes
|
|
| $420.60
| 03/16/07
| Printing brochure v2
| Kila
| Yes
|
|
| $13.74
| 03/17/07
| member pkts
| Kila
| Yes
|
|
| $36.00
| 03/21/07
| PO Box renewal
| Scott
| Yes
| 6 months
|
| $6.00
| 03/27/07
| DDR flyers
| Joe
| No
|
|
| $12.95
| 03/29/07
| Onebox voicemail account
| Scott
| Yes
| monthly
|
| $41.86
| 04/10/07
| Member Packet Production
| Kila
| Yes
|
|
| $12.95
| 04/29/07
| Onebox voicemail account
| Scott
| Yes
| monthly
|
| $3.18
| 05/01/07
| copies
| Scott
| Yes
|
|
| $12.95
| 05/29/07
| Onebox voicemail account
| Scott
| Yes
| monthly
|
| $10.00
| 06/02/07
| West Asheville library rental
| Kim
| Yes
|
|
| $25.57
| 06/07/07
| Malaprops (LETS blank book for sharing stories)
| Kila
| Yes
|
|
| $12.95
| 06/28/07
| Onebox voicemail account
| Scott
| Yes
| monthly
|
| $12.95
| 07/28/07
| Onebox voicemail account
| Scott
| Yes
| monthly
|
| $12.95
| 08/28/07
| Onebox voicemail account
| Scott
| Yes
| monthly
|
| $4.28
| 08/31/07
| flyers for revolve
| Kim
| Yes
|
|
| $28.34
| 09/05/07
| Office Depot (portfolio materials)
| Scott
| Yes
|
|
| $8.13
| 09/06/07
| Graphics 4 (directory copies)
| Scott
| Yes
|
|
| $315.00
| 09/07/07
| Carousel Checks (printing voucher books)
| Scott
| Yes
|
|
| $31.32
| 09/16/07
| Domain name renewal (ashevillelets.org/.com)
| Scott
| Yes
| 1 yr
|
| $12.95
| 09/28/07
| Onebox voicemail acct
| Scott
| Yes
|
|
| $12.95
| 10/28/07
| Onebox voicemail acct
| Scott
| Yes
|
|
| $12.95
| 11/28/07
| Onebox voicemail acct
| Scott
| Yes
|
|
| $14.26
| 12/07/07
| cider for trade fair
| Scott
| Yes
|
|
| $13.74
| 12/07/07
| member packet folders
| Joe
| Yes
|
| $12.95
| 12/28/07
| Onebox voicemail acct
| Scott
| Yes
|
| $10.47
| 1/28/08
| Revolve flyers
| Scott
| Yes
|
| $12.95
| 1/30/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 2/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 3/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $7.00
| 4/25/08
| LETS community board
| petty cash
| No
|
| $12.95
| 4/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $100.00
| 5/6/08
| Firestorm mtg space
| petty cash
| No
|
| $12.95
| 5/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 6/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 7/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 8/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $32.28
| 9/6/08
| Website renewal
| Scott
|
| $12.95
| 9/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 10/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 11/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 12/28/08
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 1/28/09
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 2/28/09
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 3/28/09
| Onebox voicemail acct
| Scott
| Yes
|
| $12.95
| 4/28/09
| Onebox voicemail acct
| Scott
| Yes
|
|
Donations
| Amount
| Date
| Description
|
| $16.00
| 03/06/07
| Orientation donations
|
| $165.00
| 03/11/07
| Miso workshop benefit
|
| $47.00
| 03/18/07
| Permaculture orientation donations
|
| $30.00
| 04/03/07
| Orientation donations
|
| $286.00
| 04/12/07
| Dance Dance Revolution
|
| $10.00
| 06/05/07
| Orientation donations
|
| $18.00
| 06/09/07
| Kickoff party donations
|
| $2.00
| 07/03/07
| Orientation donations
|
| $7.00
| 09/06/07
| Orientation donations
|
| $213.00
| 09/06/07
| Revolve benefit
|
| $21.00
| 09/08/07
| Library Orientation
|
| $365.00
| 9/27/07
| OFB Contra Dance benefit
|
| $10.00
| 10/01/07
| Grey Eagle Orientation
|
| $8.00
| 10/02/07
| Reid Ctr Orientation
|
| $31.50
| 10/14/07
| Trade Fair Donations
|
| $9.00
| 02/07/08
| Revolve Benefit Donations
|
| $2.00
| 07/02/08
| Orientation Donations
|
Repayments
| Amount
| Date
| Description
|
| $150.00
| 03/27/07
| reimbursed to Kila for pamphlets
|
| $36.00
| 03/21/07
| reimbursed to Scott for PO Box
|
| $202.00
| 04/17/07
| reimbursed to Kila
|
| $106.00
| 04/17/07
| reimbursed to Scott
|
| $10.00
| 06/02/07
| reimbursed to Kim for West Asheville library rental
|
| $28.00
| 07/03/07
| reimbursed to Scott
|
| $315.00
| 09/29/07
| reimbursed to Scott for voucher book printing
|
| $71.00
| 09/29/07
| reimbursed to Kila
|
| $100.00
| 10/23/07
| reimbursed to Kila
|
| $171.50
| 10/23/07
| reimbursed to Scott
|
| $130.00
| 1/15/08
| reimbursed to Scott
|
| $52.00
| 5/6/08
| reimbursed to Scott
|
| $121.00
| 7/1/08
| reimbursed to Scott
|
| $28.00
| 7/2/08
| reimbursed to Scott
|
| $60.00
| 8/5/08
| reimbursed to Scott
|
| $230.00
| 2/11/09
| reimbursed to Scott
|
