GRcade Balance Sheet to Feb 2017
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DateInOutDescriptionVia Method of PaymentBalance
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1/21/2015£35.70OVH ServerCredit Card (VISA Credit)-35.70
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2/17/2015£71.40GamerGuides SponsorshipCurrent Acc. (BACS)35.70
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2/23/2015£35.70OVH Server (Attributed to March)Current Acc. (K. A-M. Debit)0.00
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2/24/2015£35.70OVH Server (Attributed to February)Current Acc. (VISA Debit)-35.70
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2/24/2015£30.00Donation (N. G.)Current Acc. (BACS)-5.70
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2/26/2015£35.00DonationPayPal29.30
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2/26/2015£10.00DonationPayPal39.30
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2/26/2015£10.00DonationPayPal49.30
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2/26/2015£5.00DonationPayPal54.30
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2/26/2015£10.00DonationPayPal64.30
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2/26/2015£5.00DonationPayPal69.30
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2/26/2015£13.37DonationPayPal82.67
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2/26/2015£2.18DonationPayPal84.85
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2/26/2015£5.00DonationPayPal89.85
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2/26/2015£35.00DonationPayPal124.85
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2/26/2015£5.00DonationPayPal129.85
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2/26/2015£10.00DonationPayPal139.85
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2/26/2015£5.00DonationPayPal144.85
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2/26/2015£4.63DonationPayPal149.48
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2/26/2015£10.00DonationPayPal159.48
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2/26/2015£5.00DonationPayPal164.48
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2/26/2015£20.00DonationPayPal184.48
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2/26/2015£2.00DonationPayPal186.48
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2/26/2015£5.00DonationPayPal191.48
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2/26/2015£5.00DonationPayPal196.48
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2/26/2015£4.63DonationPayPal201.11
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2/26/2015£5.00DonationPayPal206.11
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2/26/2015£5.00DonationPayPal211.11
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4/2/2015£71.40GamerGuides SponsorshipCurrent Acc. (BACS)282.51
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4/3/2015£35.70OVH ServerCurrent Acc. (VISA Debit)246.81
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5/13/2015£35.70OVH ServerCurrent Acc. (VISA Debit)211.11
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6/4/2015£35.70GamerGuides SponsorshipCurrent Acc. (BACS)246.81
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6/22/2015£35.70OVH ServerCurrent Acc. (VISA Debit)211.11
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7/16/2015£35.70OVH ServerCurrent Acc. (VISA Debit)175.41
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8/21/2015£35.70OVH ServerCurrent Acc. (VISA Debit)139.71
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9/21/2015£35.70OVH ServerCurrent Acc. (VISA Debit)104.01
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10/21/2015£35.70OVH ServerCurrent Acc. (VISA Debit)68.31
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11/21/2015£35.70OVH ServerCurrent Acc. (VISA Debit)32.61
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12/21/2015£68.97Google AdSense Finalised EarningsCurrent Acc. (BACS)101.58
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12/21/2015£35.70OVH ServerCurrent Acc. (VISA Debit)65.88
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1/21/2016£35.70OVH ServerCurrent Acc. (VISA Debit)30.18
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2/3/2016£41.22DonationPayPal71.40
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2/3/2016£5.00DonationPayPal76.40
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2/4/2016£10.00DonationPayPal86.40
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2/6/2016£5.00DonationPayPal91.40
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2/8/2016£10.00DonationPayPal101.40
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2/21/2016£35.70OVH ServerCurrent Acc. (VISA Debit)65.70
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3/21/2016£35.70OVH ServerCurrent Acc. (VISA Debit)30.00
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4/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-5.70
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5/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-41.40
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5/25/2016£64.17Google AdSense Finalised EarningsCurrent Acc. (BACS)22.77
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6/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-12.93
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7/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-48.63
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8/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-84.33
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9/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-120.03
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10/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-155.73
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10/25/2016£61.83Google AdSense Finalised EarningsCurrent Acc. (BACS)-93.90
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11/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-129.60
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12/21/2016£35.70Donation (K. A-M.)Current Acc. (K. A-M. Debit)-93.90
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12/21/2016£35.70OVH ServerCurren Acc. (VISA Debit)-129.60
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1/7/2017£20.00Donation (R. B.)Current Acc. (BACS)-109.60
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1/21/2017£35.70OVH ServerCurren Acc. (VISA Debit)-145.30
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2/21/2017£35.70OVH ServerCurren Acc. (VISA Debit)-181.00
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