| ASP 7th Tradition Register | ||||||
| Check or | ||||||
| Date | Donation / Expense | Transaction No. | ZIP* | Income | Expense | Balance |
| 11/2005 | Donation | 1811 | 85035 | $20.00 | $20.00 | |
| Donation | cash | 85650 | $5.00 | $25.00 | ||
| Donation | PayPal | 11021 | $5.00 | $0.45 | $29.55 | |
| Donation | PayPal | 56284 | $5.00 | $0.45 | $34.10 | |
| Donation | PayPal | 94561 | $5.00 | $0.45 | $38.65 | |
| 12/2005 | Donation | 2748 | 76033 | $10.00 | $48.65 | |
| Donation | cash | 66071 | $5.00 | $53.65 | ||
| Donation | 3129 | 90241 | $25.00 | $78.65 | ||
| Donation | 3620 | 44047 | $25.00 | $103.65 | ||
| Donation | cash | 18424 | $5.00 | $108.65 | ||
| Donation | cash | 07645 | $5.00 | $113.65 | ||
| Donation | 2696 | 37210 | $20.00 | $133.65 | ||
| Donation | cash | 84066 | $20.00 | $153.65 | ||
| Donation | 3714 | 57045 | $10.00 | $163.65 | ||
| Donation | 1906 | 34741 | $10.00 | $173.65 | ||
| Donation | 1655 | 85544 | $25.00 | $198.65 | ||
| Donation | 1016 | 31525 | $20.00 | $218.65 | ||
| Donation | 2172 | 60706 | $10.00 | $228.65 | ||
| Donation | 3505 | 33186 | $20.00 | $248.65 | ||
| Donation | 2985 | 62869 | $10.00 | $258.65 | ||
| 2005 Year End Balance | $258.65 | |||||
| 01/2006 | Donation | PayPal | 11021 | $5.00 | $0.45 | $263.20 |
| Donation | 2742 | 85650 | $25.00 | $288.20 | ||
| Donation | 92013 | 02474 | $20.00 | $308.20 | ||
| Donation | PayPal | 48105 | $30.00 | $1.17 | $337.03 | |
| Donation | 1246 | 93635 | $75.00 | $412.03 | ||
| Donation | cash | 84066 | $5.00 | $417.03 | ||
| 02/2006 | Donation | 0946 | 02556 | $10.00 | $427.03 | |
| Donation | 1936 | 34741 | $10.00 | $437.03 | ||
| Donation | PayPal | 04083 | $20.00 | $0.88 | $456.15 | |
| Donation | 387 | K7V3Z4 | $25.00 | $481.15 | ||
| Donation | PayPal | 29615 | $25.00 | $1.03 | $505.12 | |
| 03/2006 | Donation | 2790 | 85650 | $20.00 | $525.12 | |
| PO BOX rent (1 year) | $26.00 | $499.12 | ||||
| Donation | PayPal | 29615 | $25.00 | $1.03 | $523.09 | |
| Donation | PayPal | 48105 | $35.00 | $1.32 | $556.77 | |
| 2006 First Quarter Balance | $556.77 | |||||
| 04/2006 | Donation | PayPal | 32803 | $10.00 | $0.59 | $566.18 |
| Donation | PayPal | 05871 | $10.00 | $0.59 | $575.59 | |
| Donation | 2130 | 95628 | $15.00 | $590.59 | ||
| Donation | 4615 | 33764 | $20.00 | $610.59 | ||
| Donation | 1221 | 55418 | $25.00 | $635.59 | ||
| Donation | 14106 | NZ | $20.00 | $655.59 | ||
| Donation | 3143 | 90241 | $20.00 | $675.59 | ||
| Domain registration | 2032 | $45.00 | $630.59 | |||
| Setup new server | 2033 | $105.60 | $524.99 | |||
| 05/2006 | Mail to Dawn | AMEX | $8.10 | $516.89 | ||
| Transfer funds to Jerry | 2035 | $516.89 | $0.00 | |||
| Open New Account | ||||||
| 05/2006 | (Jerry fronts $100.00 for startup expenses) | $100.00 | ||||
| (Dawn fronts $99.00 for Esosoft (server) payment) | ||||||
| Check cost | Debit | $10.80 | $89.20 | |||
| P.O. Box rental | Check | $47.00 | $42.20 | |||
| Partial reimburse Jerry | Check | $40.00 | $2.20 | |||
| Deposit ASP transfer | $516.89 | $519.09 | ||||
| Reimburse Dawn | Check | $99.00 | 420.09 | |||
| Partial reimburse Jerry | Check | $40.00 | 380.09 | |||
| 06/2006 | (Jerry fronts $109.90 for Frontpage software) | |||||
| Reimburse Jerry for software and last $20 front money – Check | $129.90 | $250.19 | ||||
| Esosoft (server) payment | Debit | $99.00 | $151.19 | |||
| Deposit mail donations | $109.00 | $260.19 | ||||
| Transfer PayPal donations | $164.00 | $424.19 | ||||
| Deposit mail donations | $30.00 | $454.19 | ||||
| 2006 Second Quarter Balance | $454.19 | |||||
| 07/2006 | Esosoft (server)payment | Debit | $99.00 | $355.19 | ||
| Deposit mail donations | $94.00 | $449.19 | ||||
| Transfer PayPal donations | $90.43 | $539.62 | ||||
| Deposit mail donations | $146.00 | $685.62 | ||||
| 08-2006 | Esosoft (server) payment | Debit | $99.00 | $586.62 | ||
| Account closing balance | $570.81 | |||||
| 08-2006 | Open ASP Business Account | |||||
| Deposit donation + balance transfer | $585.81 | $585.81 | ||||
| PayPal accounting deposit | $0.08 | $585.89 | ||||
| PayPal accounting deposit | $0.25 | $586.14 | ||||
| Mail donation - $40.00 | Check | 85650 | ||||
| Mail donation - $20.00 | Check | 94583 | ||||
| Mail donation - $5.00 | Check | 69108 | ||||
| Mail donation - $20.00 | Check | 33186 | ||||
| Deposit mail donations | -------> | $85.00 | $671.14 | |||
| Transfer PayPal donations | $61.05 | $732.19 | ||||
| 09-2006 | Esosoft (server) payment | Debit | $99.00 | $633.19 | ||
| 2006 Third Quarter Balance | $633.19 | |||||
| 10-2006 | Mail donation - $25.00 | Check | 85650 | |||
| Mail donation - $5.00 | Check | 33618 | ||||
| Mail donation - $10.00 | Check | 34741 | ||||
| Mail donation - $20.00 | Check | 88101 | ||||
| Mail donation - $20.00 | Check | 94583 | ||||
| Mail donation - $5.00 | Check | 33618 | ||||
| Mail donation - $25.00 | Check | 44319 | ||||
| Mail donation - $10.00 | Check | 19055 | ||||
| Mail donation - $20.00 | Check | 94583 | ||||
| Mail donation - $50.00 | Check | 20657 | ||||
| Deposit mail donations | -------> | $190.00 | $823.19 | |||
| Esosoft (server) payment | Debit | $99.00 | $724.19 | |||
| 11-2006 | Deposit mail donation | Check | n/a | $25.00 | $749.19 | |
| Transfer PayPal donations | $100.43 | $849.62 | ||||
| Esosoft (server) payment | Debit | $99.00 | $750.62 | |||
| 12-2006 | Mail donation - $5.00 | Check | 33618 | |||
| Mail donation - $15.00 | Check | 92324 | ||||
| Mail donation - $10.00 | Check | 62703 | ||||
| Mail donation - $30.00 | Check | 85650 | ||||
| Mail donation - $25.00 | Check | 44047 | ||||
| Mail donation - $15.00 | Check | 85028 | ||||
| Deposit mail donations | ---------> | $100.00 | $850.62 | |||
| Mail donation - $20.00 | Check | 94583 | ||||
| Mail donation - $20.00 | Check | 92324 | ||||
| Mail donation - $10.00 | Check | 33186 | ||||
| Mail donation - $30.00 | Check | 85650 | ||||
| Mail donation - $25.00 | Check | 01905 | ||||
| Deposit mail donations | -------> | $105.00 | $955.62 | |||
| Esosoft (server) payment | Debit | $99.00 | $856.62 | |||
| Transfer Paypal donations | $136.27 | $992.89 | ||||
| 2006 Year End Balance | $992.89 | |||||