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DateDescriptionExpensesDonationsBalance
Total Donations since inception:
$10,820.43
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4/27/2017ctnnb1.org domain name - 1- year (discounted)9.90-9.90
Total Expenses since inception:
$1,299.09
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4/27/2017Googe Mailbox (anthony.rose@ctnnb1.org) - discounted25.00-34.90$9,521.34
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4/27/2017wix Web Hosting (1 year - discounted)84.00-118.90
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5/5/17Donation (Kathryn Alack Howard)50.00-68.90
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5/5/17Donation (Anthony Rose)118.9050.00
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5/5/17Donation (Anonymous)6.0056.00
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5/5/17Donation (Anonymous)50.00106.00
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6/20/17Donation (from Mimi and Poppy Fourney)100.00206.00
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7/9/17Donation (for Liam from Sandy O'Dell)100.00306.00
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7/22/17Donation (Evans Consulting)20.00326.00
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7/23/17Donation (Kathleen Sandness)100.00426.00
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7/31/17PayPal Fees14.54411.46
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8/9/17Donation (for Liam from Sandy O'Dell)Sandy O' Dell100.00511.46
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8/15/2017Donation (Nancy Lindstrom)Nancy Lindstrom100.00611.46
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9/12/2017
Donations made after this point are tax-deductible in the US!
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9/21/17Transfer (Reimbursement for Filing Fees for 501(c)3275.00336.46
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10/11/17Donation (Mariana Parks)Mariana Parks300.00636.46
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10/15/17Donation (Beverly Stamper)Beverly Stamper25.00661.46
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11/28/17Donation (Courtenay McAlpin)
Courtenay McAlpin
50.00711.46
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11/28/17Donation (Teresa Hunt)Teresa Hunt500.001211.46
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11/28/17Donation (Diane Keck-Katona)
Diane Keck-Katona
100.001311.46
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11/29/17Donation (Corey Harrington)Corey Harrington100.001411.46
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Gross Receipts for 2017
1819.90
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11/30/17PayPal Fees39.381372.08
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1/13/18Google Mailboxes55.241316.84
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1/14/18Google Mailboxes41.011275.83
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1/14/18Google Mailboxes 13.681262.15
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2/17/18Donation (Nathalie d Haucourt)
Nathalie d Haucourt
200.001462.15
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2/17/18Donation (Nancy Lindstrom)Nancy Lindstrom75.001537.15
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2/17/18PayPal Fees9.651527.50
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2/18/18Donation (John Alack)John Alack100.001627.50
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2/22/18Donation (Lisa G La Brache)Lisa G La Brache100.001727.50Receipt
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2/28/18Donation (BAE Designs)75.001802.50
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2/28/18Donation (Barbara Morgan)20.001822.50
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2/28/18Donation (Sandy Hamer)100.001922.50
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2/28/18PayPal Fees7.691914.81
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2/28/18Donation(Kristina Richard)40.001954.81
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3/6/18Donation(Janice Fetzer )100.002054.81
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3/6/18Donation (Andrea Stein)20.002074.81
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3/7/18Donation (Bruce and Judy Hooper)200.002274.81Receipt
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3/23/18Office Depot ("For Deposit Only" Stamp)11.512263.30
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3/26/18Chase Bank (Commercial Account Setup)792184.30
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4/28/18Deposit (Facebook- Network for Good)6155.008339.30
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5/16/18
Donation in Memory of Donnie Mangold (Gary and Beth Loudermilk)
100.008439.30ReceiptLetter
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5/23/18Deposit (Facebook- Network for Good)1715.5310154.83
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6/7/18
Reimbursement for Website and email account expenses from 4/17, 4/25, 4/25
633.499521.34
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Please note: donations from PayPal Giving Fund, Facebook and Guidestar will have up to a 75 day delay due to processing time from these organizations.
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