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1
AmountDatePurposeVendorTracking #
2
$13,546.8611/18/2014First transfer of Kickstarter money
3
-$4,920.0011/18/2014First payment for posters/cardsAbracadabra Printing
4
-$9.8312/4/2014Duct tape (didn't use)Pacific Supply
5
-$1,980.7412/4/2014Final payment for printing/cardsAbracadabra Printing
620334754427 (shipped 12/18)
6
-$312.0812/5/2014Shipping tubesPost Options
7
-$9.8312/5/2014Rubber bandsWalgreens
8
-$6.1312/6/2014Labels for trackingFedEx Office
9
-$40.6912/6/2014Shipping postersPost Options772121919366
10
-$40.6912/6/2014Shipping postersPost Options772121919355
11
-$18.0012/6/2014Packing paper for posters
12th and Madison Self Storage
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-$40.6912/6/2014Shipping postersPost Options772121952115
13
-$40.6912/6/2014Shipping postersPost Options772121951910
14
-$40.6912/7/2014Shipping postersPost Options772132007917
15
-$40.6912/7/2014Shipping postersPost Options772132008008
16
-$40.6912/7/2014Shipping postersPost Options772132007479
17
-$40.6912/7/2014Shipping postersPost Options772132007550
18
-$55.0312/7/2014Shipping tubesPost Options
19
-$2.9912/7/2014Packing paper for postersPost Options
20
-$28.5912/12/2014Special deckmakeplayingcards.com
420981229400112699350018778222
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-$29.4712/18/2014Shipping final postersPost Options772313119383
22
-$43.5612/18/2014Shipping final postersPost Options772313119887
23
-$837.8912/18/2014Shipping postersShipwire.com
24
-$792.4012/18/2014Card overageAbracadabra Printing
25
-$14.981/8/2015Buying Domain Namename.com
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-$270.001/8/2015Credit Card Processing Vendorecommerce.com
27
-$304.991/8/2015Quick printing of 30 TechWomen decksmakeplayingcards.com
28
$300.001/22/2015Reimbursement for 30 TechWomen decks
29
-$4,899.3012/14/14 - 01/13/15Shipping cardsShipwire.com
30
$1,305.0001/22/15 - 02/13/15Purchases for that period
31
-$50.1101/22/15 - 02/13/15PayPal Fees
32
-$902.9301/14/15 - 02/13/15Shipping cardsShipwire.com
33
$43.391/17/2015Check from VH to cover extra shipping
34
-$6.002/1/2015Hosting with LaughingSquidlaughingsquid.com
35
$1,025.582/11/2015Sales on notabletechnicalwomen.org to 2/1/15
36
-$43.632/13/2015
Shipping for TechWomen posters, paid to Katy Dickinson
37
-$6.003/1/2015Hosting with LaughingSquidlaughingsquid.com
38
-$349.5902/14/15 - 03/13/15Shipping cardsShipwire.com
39
$1,324.0002/14/15 - 03/13/15Purchases for that period
40
-$46.9902/14/15 - 03/13/15PayPal Fees
41
$270.003/31/2015Refund from Credit Card Processing Vendor
42
-$734.492/19/2015Order for 125 TechWomen Decksmakeplayingcards.com
43
-$6.004/1/2015Hosting with LaughingSquidlaughingsquid.com
44
-$304.2703/14/15 - 04/13/15Shipping cardsShipwire.com
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$325.0003/14/15 - 04/13/15Purchases for that period
46
-$11.8303/14/15 - 04/13/15PayPal Fees
47
-$68.663/27/2015Final Kickstarter fulfillment shipping
48
-$39.2704/14/15 - 04/27/15Shipping cardsShipwire.com
49
$942.2404/14/15 - 04/27/15Purchases for that period
50
-$28.2304/14/15 - 04/27/15PayPal Fees
51
-$203.994/7/2015Emergency printing of 10 decks because of miscountmakeplayingcards.com
52
-$45.444/20/2015Emergency printing of 2 decks because of miscountmakeplayingcards.com
53
-$28.594/20/2015Emergency printing of 1 deck because of miscountmakeplayingcards.com
54
-$28.594/20/2015Emergency printing of 1 deck because of miscountmakeplayingcards.com
55
-$194.994/20/2015Emergency printing of 10 decks because of miscountmakeplayingcards.com
56
-$843.744/23/2015Custom printing of 75 decks for awardmakeplayingcards.com
57
$75.904/28/2015
Last of Kickstarter payments through Amazon Payments
58
-$1,269.441/05/15 - 5/31/15PayPal Fees
59
$470.361/05/15 - 5/31/15Purchases for that period
60
-$588.995/31/2015100 decks of TechWomen cards
61
-$42.124/14/15 - 5/13/15Shipping cardsShipwire.com
62
-$38.09
5/14/2015 - 6/13/2015
Shipping cardsShipwire.com
63
-$588.995/31/2015TechWomen Cardsmakeplayingcards.com
64
-$1,008.326/11/2015Shipping tubes for 500 postersPost Options
65
-$6,158.106/4/2015
Printing posters and Notable Women in Computing Cards
Abracadabra Printing
66
-$55.196/6/2015
Emergency printing of 2 decks because of customer need
67
-$26.196/01/15 - 6/24/15PayPal Fees
68
-$129.006/12/2015
Service to make it easier to import orders into warehouse vendor's files
WooThemes
69
$820.006/1/15 - 6/24/15Purchases for that period
70
71
72
73
74
75
76
77
78
79
80
81
82
Balance: -$8,260.77
83
84
FeeNetBalance
85
-$1.03$23.97 USD$757.46 USD
86
-$0.59$9.41 USD$733.49 USD
87
-$14.80$485.20 USD$724.08 USD
88
$0.00-$26.25 USD$238.88 USD
89
-$0.88$19.12 USD$265.13 USD
90
$0.00-$5.69 USD$246.01 USD
91
-$5.67$179.33 USD$251.70 USD
92
-$1.46$38.54 USD$72.37 USD
93
-$0.59$9.41 USD$33.83 USD
94
$0.00-$24.90 USD$24.42 USD
95
-$1.17$28.83 USD$49.32 USD
96
$0.00-$129.00 USD$20.49 USD
97
$0.00-$13.19 USD$125.52 USD
98
$0.00-$55.19 USD$138.71 USD
99
-$26.19
100
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