ATA Financial Details - May 2004 |
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Cat/Sub |
Date |
Account |
Num |
Description |
Memo |
Amount |
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INCOME |
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Commissions Earned |
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5/27/2004 |
ATA Checking |
DEP S |
Checks |
UCN Mar 04 |
$ 7.11 |
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------------ |
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TOTAL Commissions Earned |
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$ 7.11 |
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Div Income |
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5/1/2004 |
ATA Paypal |
DEP |
Money Market Dividend |
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$ 2.35 |
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5/29/2004 |
ATA Paypal |
DEP |
Money Market Dividend |
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$ 1.86 |
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------------ |
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TOTAL Div Income |
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$ 4.21 |
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Materials |
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Book & Audio Sets |
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CD |
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100 Introduction |
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5/29/2004 |
ATA Paypal |
DEP S |
Tonya Marie Smith |
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$ 50.00 |
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5/31/2004 |
ATA Paypal |
DEP S |
Mark Kelleher |
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$ 50.00 |
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------------ |
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TOTAL 100 Introduction |
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$ 100.00 |
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200 Intermediate |
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5/29/2004 |
ATA Paypal |
DEP S |
Tonya Marie Smith |
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$ 50.00 |
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------------ |
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TOTAL 200 Intermediate |
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$ 50.00 |
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300 Advanced |
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5/29/2004 |
ATA Paypal |
DEP S |
Tonya Marie Smith |
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$ 50.00 |
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TOTAL 300 Advanced |
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$ 50.00 |
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403 Numerological |
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5/29/2004 |
ATA Paypal |
DEP S |
Tonya Marie Smith |
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$ 30.00 |
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TOTAL 403 Numerological |
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$ 30.00 |
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------------ |
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TOTAL CD |
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$ 230.00 |
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------------ |
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TOTAL Book & Audio Sets |
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$ 230.00 |
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Books |
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100 Introduction |
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5/26/2004 |
ATA Paypal |
DEP S |
Suzanne R. Moore |
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$ 15.00 |
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------------ |
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TOTAL 100 Introduction |
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$ 15.00 |
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200 Intermediate |
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5/10/2004 |
ATA Paypal |
DEP S |
Moira Ahearne |
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$ 15.00 |
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TOTAL 200 Intermediate |
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$ 15.00 |
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300 Advanced |
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5/10/2004 |
ATA Paypal |
DEP S |
Moira Ahearne |
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$ 15.00 |
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------------ |
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TOTAL 300 Advanced |
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$ 15.00 |
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401 Mystical |
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5/10/2004 |
ATA Paypal |
DEP S |
Moira Ahearne |
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$ 15.00 |
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TOTAL 401 Mystical |
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$ 15.00 |
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403 Numerological |
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5/10/2004 |
ATA Paypal |
DEP S |
Moira Ahearne |
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$ 15.00 |
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5/17/2004 |
ATA Paypal |
DEP S |
Jennifer Psallidas |
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$ 15.00 |
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------------ |
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TOTAL 403 Numerological |
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$ 30.00 |
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TOTAL Books |
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$ 90.00 |
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Courseware |
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Members |
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ATA100 |
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5/3/2004 |
ATA Paypal |
DEP S |
Leisa ReFalo |
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$ 20.00 |
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5/12/2004 |
ATA Paypal |
DEP S |
Maria Scharron |
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$ 20.00 |
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5/28/2004 |
ATA Paypal |
DEP S |
Shari Koseki |
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$ 20.00 |
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TOTAL ATA100 |
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$ 60.00 |
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------------ |
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TOTAL Members |
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$ 60.00 |
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Non-Member |
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ATA100 |
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5/3/2004 |
ATA Paypal |
DEP S |
Colleen Ossman |
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$ 25.00 |
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5/10/2004 |
ATA Paypal |
DEP S |
Ann Poskanzer |
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$ 25.00 |
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5/14/2004 |
ATA Paypal |
DEP S |
Elizabeth Sexton |
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$ 25.00 |
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TOTAL ATA100 |
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$ 75.00 |
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TOTAL Non-Member |
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$ 75.00 |
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------------ |
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TOTAL Courseware |
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$ 135.00 |
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Downloads |
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200 Intermediate |
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5/6/2004 |
ATA Paypal |
DEP S |
Alicia A. Hadden |
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$ 10.00 |
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TOTAL 200 Intermediate |
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$ 10.00 |
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300 Advanced |
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5/21/2004 |
ATA Paypal |
DEP S |
Shari Koseki |
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$ 10.00 |
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------------ |
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TOTAL 300 Advanced |
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$ 10.00 |
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401 Mystical |
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5/1/2004 |
ATA Paypal |
DEP S |
Jo Penn-Kast |
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$ 10.00 |
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------------ |
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TOTAL 401 Mystical |
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$ 10.00 |
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402 Astrological |
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5/1/2004 |
ATA Paypal |
DEP S |
Jo Penn-Kast |
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$ 10.00 |
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------------ |
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TOTAL 402 Astrological |
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$ 10.00 |
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403 Numerological |
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5/1/2004 |
ATA Paypal |
DEP S |
Jo Penn-Kast |
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$ 10.00 |
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------------ |
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TOTAL 403 Numerological |
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$ 10.00 |
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------------ |
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TOTAL Downloads |
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$ 50.00 |
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------------ |
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TOTAL Materials |
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$ 505.00 |
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Memberships |
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Internet Memberships |
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1 Year Internet |
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5/12/2004 |
ATA Checking |
DEP S |
Merchant Services |
Pamela Davison |
$ 20.00 |
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5/27/2004 |
ATA Checking |
DEP S |
Checks |
Cynthia Tedesco |
$ 20.00 |
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5/1/2004 |
ATA Paypal |
DEP S |
Jonathan Perdue |
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$ 20.00 |
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5/6/2004 |
ATA Paypal |
DEP S |
Yolanda Robinson |
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$ 20.00 |
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5/8/2004 |
ATA Paypal |
DEP S |
Jana Price |
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$ 20.00 |
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5/9/2004 |
ATA Paypal |
DEP S |
Dorene Page |
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$ 20.00 |
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5/10/2004 |
ATA Paypal |
DEP S |
Rene LaPointe |
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$ 20.00 |
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5/10/2004 |
ATA Paypal |
DEP S |
Moira Ahearne |
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$ 20.00 |
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5/11/2004 |
ATA Paypal |
DEP S |
Dan Secor |
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$ 20.00 |
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5/14/2004 |
ATA Paypal |
DEP S |
Teresa Woods |
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$ 20.00 |
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5/17/2004 |
ATA Paypal |
DEP S |
Jennifer Psallidas |
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$ 20.00 |
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5/21/2004 |
ATA Paypal |
DEP S |
Kathryn Hagen |
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$ 20.00 |
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5/21/2004 |
ATA Paypal |
DEP S |
Shari Koseki |
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$ 20.00 |
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5/26/2004 |
ATA Paypal |
DEP S |
Amelia Reimer |
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$ 20.00 |
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5/28/2004 |
ATA Paypal |
DEP S |
Stephen Hayes |
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$ 20.00 |
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5/31/2004 |
ATA Paypal |
DEP S |
Mark Kelleher |
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$ 20.00 |
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TOTAL 1 Year Internet |
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$ 320.00 |
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2 Year Internet |
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5/4/2004 |
ATA Paypal |
DEP S |
Crystal Wind |
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$ 35.00 |
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5/17/2004 |
ATA Paypal |
DEP S |
Faryl M. Zaklin |
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$ 35.00 |
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5/31/2004 |
ATA Paypal |
DEP S |
Corbie Mitleid via Joellyn Auklandus |
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$ 35.00 |
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TOTAL 2 Year Internet |
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$ 105.00 |
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3 Year Internet |
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5/12/2004 |
ATA Checking |
DEP S |
Merchant Services |
Karen A. Franson |
$ 50.00 |
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5/1/2004 |
ATA Paypal |
DEP S |
Jo Penn-Kast |
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$ 50.00 |
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5/14/2004 |
ATA Paypal |
DEP S |
Rachel D. Netz |
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$ 50.00 |
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5/29/2004 |
ATA Paypal |
DEP S |
Tonya Marie Smith |
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$ 50.00 |
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TOTAL 3 Year Internet |
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$ 200.00 |
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TOTAL Internet Memberships |
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$ 625.00 |
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Mail Memberships |
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Domestic mail memberships |
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1 Year Domestic |
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5/1/2004 |
ATA Checking |
DEP |
Jesse M. Newby |
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$ 30.00 |
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5/27/2004 |
ATA Checking |
DEP S |
Checks |
Suzan Kerpetenoglu |
$ 30.00 |
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Kimberly S. Schwartz |
$ 30.00 |
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5/6/2004 |
ATA Paypal |
DEP S |
Alicia A. Hadden |
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$ 30.00 |
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5/15/2004 |
ATA Paypal |
DEP S |
Mariann Buonadonna |
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$ 30.00 |
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5/22/2004 |
ATA Paypal |
DEP S |
Sherry Taylor |
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$ 30.00 |
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5/26/2004 |
ATA Paypal |
DEP S |
Suzanne R. Moore |
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$ 30.00 |
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------------ |
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TOTAL 1 Year Domestic |
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$ 210.00 |
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2 Year Domestic |
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5/14/2004 |
ATA Paypal |
DEP S |
Marianne Hurley |
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$ 10.00 |
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TOTAL 2 Year Domestic |
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$ 10.00 |
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3 Year Domestic |
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5/6/2004 |
ATA Paypal |
DEP S |
Charles Raymond Linton, Jr. |
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$ 70.00 |
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TOTAL 3 Year Domestic |
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$ 70.00 |
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TOTAL Domestic mail memberships |
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$ 290.00 |
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------------ |
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TOTAL Mail Memberships |
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$ 290.00 |
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Networks-only Memberships |
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1 Year Networks |
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5/1/2004 |
ATA Paypal |
DEP S |
Leah Patterson |
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$ 10.00 |
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5/3/2004 |
ATA Paypal |
DEP S |
Wallace Chapman |
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$ 10.00 |
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TOTAL 1 Year Networks |
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$ 20.00 |
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TOTAL Networks-only Memberships |
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$ 20.00 |
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------------ |
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TOTAL Memberships |
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$ 935.00 |
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------------ |
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TOTAL INCOME |
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$
1,451.32 |
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EXPENSES |
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Bank Fees |
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Checking fees |
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5/14/2004 |
ATA Checking |
EFT |
U.S. Bank |
monthly fee |
$ (2.00) |
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------------ |
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TOTAL Checking fees |
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$ (2.00) |
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Credit card fees |
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5/3/2004 |
ATA Checking |
EFT |
Merchant Services |
monthly fee + annual renewal |
$ (85.46) |
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5/13/2004 |
ATA Checking |
EFT |
Merchant Services |
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$ (2.61) |
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------------ |
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TOTAL Credit card fees |
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$ (88.07) |
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Paypal fees |
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5/1/2004 |
ATA Paypal |
DEP S |
Leah Patterson |
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$ (0.59) |
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5/1/2004 |
ATA Paypal |
DEP S |
Jo Penn-Kast |
|
$ (2.62) |
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5/1/2004 |
ATA Paypal |
DEP S |
Jonathan Perdue |
|
$ (0.88) |
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5/3/2004 |
ATA Paypal |
DEP S |
Leisa ReFalo |
|
$ (0.88) |
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5/3/2004 |
ATA Paypal |
DEP S |
Colleen Ossman |
|
$ (1.03) |
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5/3/2004 |
ATA Paypal |
DEP S |
Wallace Chapman |
|
$ (0.59) |
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5/4/2004 |
ATA Paypal |
DEP S |
Crystal Wind |
|
$ (1.32) |
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5/6/2004 |
ATA Paypal |
DEP S |
Alicia A. Hadden |
|
$ (1.46) |
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5/6/2004 |
ATA Paypal |
DEP S |
Charles Raymond Linton, Jr. |
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$ (2.33) |
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5/6/2004 |
ATA Paypal |
DEP S |
Yolanda Robinson |
|
$ (0.88) |
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5/8/2004 |
ATA Paypal |
DEP S |
Jana Price |
|
$ (0.88) |
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5/9/2004 |
ATA Paypal |
DEP S |
Dorene Page |
|
$ (0.88) |
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5/10/2004 |
ATA Paypal |
DEP S |
Rene LaPointe |
|
$ (0.88) |
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5/10/2004 |
ATA Paypal |
DEP S |
Moira Ahearne |
|
$ (2.62) |
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5/10/2004 |
ATA Paypal |
DEP S |
Ann Poskanzer |
|
$ (1.03) |
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5/11/2004 |
ATA Paypal |
DEP S |
Dan Secor |
|
$ (0.88) |
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5/12/2004 |
ATA Paypal |
DEP S |
Maria Scharron |
|
$ (0.88) |
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5/14/2004 |
ATA Paypal |
DEP S |
Rachel D. Netz |
|
$ (1.75) |
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5/14/2004 |
ATA Paypal |
DEP S |
Marianne Hurley |
|
$ (0.59) |
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5/14/2004 |
ATA Paypal |
DEP S |
Elizabeth Sexton |
|
$ (1.03) |
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5/14/2004 |
ATA Paypal |
DEP S |
Teresa Woods |
|
$ (0.88) |
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5/15/2004 |
ATA Paypal |
DEP S |
Mariann Buonadonna |
|
$ (1.17) |
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5/17/2004 |
ATA Paypal |
DEP S |
Jennifer Psallidas |
|
$ (1.32) |
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5/17/2004 |
ATA Paypal |
DEP S |
Faryl M. Zaklin |
|
$ (1.32) |
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5/21/2004 |
ATA Paypal |
DEP S |
Kathryn Hagen |
|
$ (0.88) |
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5/21/2004 |
ATA Paypal |
DEP S |
Shari Koseki |
|
$ (1.17) |
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5/22/2004 |
ATA Paypal |
DEP S |
Sherry Taylor |
|
$ (1.17) |
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5/26/2004 |
ATA Paypal |
DEP S |
Suzanne R. Moore |
|
$ (1.61) |
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5/26/2004 |
ATA Paypal |
DEP S |
Amelia Reimer |
|
$ (0.88) |
|
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5/28/2004 |
ATA Paypal |
DEP S |
Stephen Hayes |
|
$ (0.88) |
|
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5/28/2004 |
ATA Paypal |
DEP S |
Shari Koseki |
|
$ (0.88) |
|
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5/29/2004 |
ATA Paypal |
DEP S |
Tonya Marie Smith |
|
$ (6.97) |
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5/31/2004 |
ATA Paypal |
DEP S |
Corbie Mitleid via Joellyn Auklandus |
|
$ (1.32) |
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5/31/2004 |
ATA Paypal |
DEP S |
Mark Kelleher |
|
$ (2.33) |
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------------ |
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TOTAL Paypal fees |
|
|
|
$ (46.78) |
|
|
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|
------------ |
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TOTAL Bank Fees |
|
|
|
$ (136.85) |
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Commissions Paid |
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|
|
Editor Commission |
|
|
|
|
|
|
5/12/2004 |
ATA Checking |
1270 |
Valerie Sim-Behi |
Summer 2004 issue |
$ (150.00) |
|
|
|
|
------------ |
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TOTAL Editor Commission |
|
|
|
$ (150.00) |
|
|
|
|
|
|
Membership Coordinator commission |
|
|
|
|
|
|
5/23/2004 |
ATA Paypal |
DEP |
Rickey Hite |
labor for summer quarterly - 10.75 hrs |
$ (236.50) |
|
|
|
|
------------ |
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TOTAL
Membership Coordinator commission |
|
|
$ (236.50) |
|
|
|
|
------------ |
|
TOTAL Commissions Paid |
|
|
$ (386.50) |
|
|
|
|
|
|
Postage and Delivery |
|
|
|
|
|
|
5/12/2004 |
ATA Checking |
EFT |
Stamps.com |
postage deposit |
$ (50.00) |
|
|
5/18/2004 |
ATA Checking |
1271 |
U.S. Postal Service |
summer 2004 bulk mail |
$ (105.38) |
|
|
5/18/2004 |
ATA Checking |
EFT |
Stamps.com |
postage deposit |
$ (50.00) |
|
|
5/22/2004 |
ATA Checking |
EFT |
Stamps.com |
monthly fee |
$ (9.09) |
|
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|
------------ |
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TOTAL Postage and Delivery |
|
|
|
$ (214.47) |
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|
Printing and Reproduction |
|
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|
5/20/2004 |
ATA Checking |
EFT |
Lynn Imaging |
summer quarterly |
$ (421.43) |
|
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------------ |
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TOTAL Printing and Reproduction |
|
$ (421.43) |
|
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Supplies, Bus |
|
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|
5/7/2004 |
ATA Checking |
EFT |
Wal Mart |
|
$ (1.90) |
|
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5/15/2004 |
ATA Checking |
EFT |
Office Depot |
|
$ (19.99) |
|
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------------ |
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TOTAL Supplies, Bus |
|
$ (21.89) |
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Telephone, Bus |
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Fax Service |
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|
5/7/2004 |
ATA Checking |
EFT |
CallWave.com |
|
$ (3.95) |
|
|
------------ |
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TOTAL Fax Service |
|
$ (3.95) |
|
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|
Local |
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|
5/14/2004 |
ATA Checking |
EFT |
Kentucky Alltel, Inc. |
pmt conf #25922402 |
$ (50.30) |
|
|
------------ |
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TOTAL Local |
|
$ (50.30) |
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Long Distance |
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5/14/2004 |
ATA Checking |
EFT |
UCN BuyersOnline |
pmt conf #1408081 |
$ (6.78) |
|
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|
------------ |
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TOTAL Long Distance |
|
$ (6.78) |
|
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|
------------ |
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TOTAL Telephone, Bus |
|
$ (61.03) |
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Websites |
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5/16/2004 |
ATA Checking |
|
MyPaySystems.com |
web hosting reseller plan - sultanhost |
$ (10.00) |
|
|
------------ |
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TOTAL Websites |
|
$ (10.00) |
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------------ |
|
TOTAL EXPENSES |
|
$(1,252.17) |
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TRANSFERS |
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|
ATA Checking |
|
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|
5/13/2004 |
ATA Paypal |
TXFR |
|
$(2,000.00) |
|
|
|
|
------------ |
|
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|
TOTAL ATA Checking |
|
$(2,000.00) |
|
|
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|
ATA Paypal |
|
|
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|
5/13/2004 |
ATA Checking |
|
$
2,000.00 |
|
|
------------ |
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TOTAL ATA Paypal |
|
$
2,000.00 |
|
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------------ |
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TOTAL TRANSFERS |
|
$ - |
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------------ |
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OVERALL TOTAL |
|
$ 199.15 |
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