ATA Financial Details - September 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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Checks |
9/3/2004 |
ATA Checking |
DEP S |
Commissions Earned |
UCN - June 04 |
$ 11.68 |
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Checks |
9/30/2004 |
ATA Checking |
DEP S |
Commissions Earned |
UCN for July 2004 |
$ 12.28 |
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------------ |
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TOTAL Commissions Earned |
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$ 23.96 |
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Div Income |
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Money Market Dividend |
9/1/2004 |
ATA Paypal |
DEP |
Div Income |
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$ 3.01 |
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------------ |
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TOTAL Div Income |
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$ 3.01 |
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Gift Received |
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Bradley Cox |
9/21/2004 |
ATA Checking |
DEP S |
Gift Received |
extra stamps |
$ 1.09 |
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Colorado Secretary Of State |
9/27/2004 |
ATA Checking |
EFT S |
Gift Received |
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$ 0.99 |
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------------ |
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TOTAL Gift Received |
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$ 2.08 |
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Materials |
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Audio |
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CD |
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100 Introduction |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Audio:CD:100 Introduction |
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$ 40.00 |
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------------ |
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TOTAL 100 Introduction |
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$ 40.00 |
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200 Intermediate |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Audio:CD:200 Intermediate |
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$ 40.00 |
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TOTAL 200 Intermediate |
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$ 40.00 |
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300 Advanced |
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Merchant Services |
9/14/2004 |
ATA Checking |
DEP S |
Materials:Audio:CD:300 Advanced |
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$ 40.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Audio:CD:300 Advanced |
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$ 40.00 |
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------------ |
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TOTAL 300 Advanced |
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$ 80.00 |
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401 Mystical |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Audio:CD:401 Mystical |
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$ 15.00 |
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------------ |
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TOTAL 401 Mystical |
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$ 15.00 |
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402 Astrological |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Audio:CD:402 Astrological |
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$ 15.00 |
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------------ |
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TOTAL 402 Astrological |
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$ 15.00 |
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403 Numerological |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Audio:CD:403 Numerological |
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$ 15.00 |
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------------ |
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TOTAL 403 Numerological |
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$ 15.00 |
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------------ |
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TOTAL CD |
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$ 205.00 |
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------------ |
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TOTAL Audio |
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$ 205.00 |
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Book & Audio Sets |
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CD |
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100 Introduction |
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David B Elliott |
9/13/2004 |
ATA Paypal |
DEP S |
Materials:Book & Audio Sets:CD:100 Introduction |
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$ 50.00 |
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Checks |
9/19/2004 |
ATA Checking |
DEP S |
Materials:Book & Audio Sets:CD:100 Introduction |
M.L. Kilian |
$ 50.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Book & Audio Sets:CD:100 Introduction |
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$ 50.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Book & Audio Sets:CD:100 Introduction |
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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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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Book & Audio Sets:CD:200 Intermediate |
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$ 50.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Book & Audio Sets:CD:200 Intermediate |
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$ (50.00) |
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------------ |
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TOTAL 200 Intermediate |
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$ - |
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300 Advanced |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Book & Audio Sets:CD:300 Advanced |
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$ 50.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Book & Audio Sets:CD:300 Advanced |
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$ (50.00) |
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------------ |
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TOTAL 300 Advanced |
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$ - |
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401 Mystical |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Book & Audio Sets:CD:401 Mystical |
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$ 30.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Book & Audio Sets:CD:401 Mystical |
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$ (30.00) |
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TOTAL 401 Mystical |
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$ - |
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402 Astrological |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Book & Audio Sets:CD:402 Astrological |
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$ 30.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Book & Audio Sets:CD:402 Astrological |
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$ (30.00) |
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------------ |
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TOTAL 402 Astrological |
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$ - |
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403 Numerological |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Book & Audio Sets:CD:403 Numerological |
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$ 30.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Materials:Book & Audio Sets:CD:403 Numerological |
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$ (30.00) |
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------------ |
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TOTAL 403 Numerological |
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$ - |
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------------ |
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TOTAL CD |
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$ 100.00 |
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------------ |
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TOTAL Book & Audio Sets |
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$ 100.00 |
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Books |
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100 Introduction |
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Jenn Matulaitis |
9/14/2004 |
ATA Paypal |
DEP S |
Materials:Books:100 Introduction |
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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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------------ |
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TOTAL Books |
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$ 15.00 |
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Courseware |
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Members |
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ATA100 |
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Peter Chiu |
9/30/2004 |
ATA Paypal |
DEP S |
Materials:Courseware:Members:ATA100 |
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$ 20.00 |
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TOTAL ATA100 |
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$ 20.00 |
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------------ |
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TOTAL Members |
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$ 20.00 |
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Non-Member |
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ATA100 |
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Susan Reich |
9/1/2004 |
ATA Paypal |
DEP S |
Materials:Courseware:Non-Member:ATA100 |
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$ 25.00 |
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Margaret Garland |
9/9/2004 |
ATA Paypal |
DEP S |
Materials:Courseware:Non-Member:ATA100 |
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$ 25.00 |
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Mary Rusiecki |
9/20/2004 |
ATA Paypal |
DEP S |
Materials:Courseware:Non-Member:ATA100 |
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$ 25.00 |
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------------ |
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TOTAL ATA100 |
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$ 75.00 |
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------------ |
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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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$ 95.00 |
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Downloads |
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100 Introduction |
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Simon J Owens |
9/9/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:100 Introduction |
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$ 10.00 |
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Heike Lapstich via Roswitha Moschik |
9/7/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:100 Introduction |
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$ 10.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:100 Introduction |
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$ 10.00 |
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James Gladwin |
9/30/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:100 Introduction |
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$ 10.00 |
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------------ |
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TOTAL 100 Introduction |
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$ 40.00 |
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200 Intermediate |
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Simon J Owens |
9/9/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:200 Intermediate |
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$ 10.00 |
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Heike Lapstich via Roswitha Moschik |
9/7/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:200 Intermediate |
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$ 10.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:200 Intermediate |
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$ 10.00 |
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James Gladwin |
9/30/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:200 Intermediate |
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$ 10.00 |
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------------ |
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TOTAL 200 Intermediate |
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$ 40.00 |
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300 Advanced |
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Simon J Owens |
9/9/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:300 Advanced |
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$ 10.00 |
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Heike Lapstich via Roswitha Moschik |
9/7/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:300 Advanced |
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$ 10.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:300 Advanced |
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$ 10.00 |
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------------ |
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TOTAL 300 Advanced |
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$ 30.00 |
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401 Mystical |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:401 Mystical |
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$ 10.00 |
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Peter Chiu |
9/25/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:401 Mystical |
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$ 10.00 |
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------------ |
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TOTAL 401 Mystical |
|
$ 20.00 |
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402 Astrological |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:402 Astrological |
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$ 10.00 |
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Peter Chiu |
9/25/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:402 Astrological |
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$ 10.00 |
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------------ |
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TOTAL 402 Astrological |
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$ 20.00 |
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403 Numerological |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:403 Numerological |
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$ 10.00 |
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Peter Chiu |
9/25/2004 |
ATA Paypal |
DEP S |
Materials:Downloads:403 Numerological |
|
$ 10.00 |
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------------ |
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TOTAL 403 Numerological |
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$ 20.00 |
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------------ |
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TOTAL Downloads |
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$ 170.00 |
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------------ |
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TOTAL Materials |
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$ 585.00 |
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Memberships |
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Internet Memberships |
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1 Year Internet |
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Stephanie Williamson |
9/2/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
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$ 20.00 |
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Checks |
9/3/2004 |
ATA Checking |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
Sue Teaford |
$ 20.00 |
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Stefania Scacheri |
9/6/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
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$ 20.00 |
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Heather Pasat |
9/6/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
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$ 20.00 |
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Simon J Owens |
9/9/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
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$ 20.00 |
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Heike Lapstich via Roswitha Moschik |
9/7/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
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$ 20.00 |
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Kelly Bezjak |
9/11/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
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$ 20.00 |
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Peter D Cowen |
9/11/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Amme Light Via Jana Rohr |
9/11/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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David B Elliott |
9/13/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Jenn Matulaitis |
9/14/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Checks |
9/19/2004 |
ATA Checking |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
Karen Marie Potempa |
$ 20.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Memberships:Internet Memberships:1 Year Internet |
|
$ (20.00) |
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Genie Robinson |
9/20/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Joanna Shirk |
9/21/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Susan Stush |
9/21/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Karen Brighton |
9/24/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Peter Chiu |
9/25/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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Checks |
9/30/2004 |
ATA Checking |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
Rebecca Forrest |
$ 20.00 |
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Jason Dolan |
9/29/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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George Madrid |
9/30/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:1 Year Internet |
|
$ 20.00 |
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------------ |
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TOTAL 1 Year Internet |
|
$ 400.00 |
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2 Year Internet |
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|
Checks |
9/3/2004 |
ATA Checking |
DEP S |
Memberships:Internet Memberships:2 Year Internet |
Ellen Lorenzi-Prince |
$ 35.00 |
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Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
EFT S |
Memberships:Internet Memberships:2 Year Internet |
|
$ 35.00 |
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Linda Ricks |
9/24/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:2 Year Internet |
|
$ 35.00 |
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M. Austin Dingwell |
9/27/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:2 Year Internet |
|
$ 35.00 |
|
James Gladwin |
9/30/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:2 Year Internet |
|
$ 35.00 |
|
|
------------ |
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TOTAL 2 Year Internet |
|
$ 175.00 |
|
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|
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3 Year Internet |
|
|
|
Carole Grissett |
9/14/2004 |
ATA Paypal |
DEP S |
Memberships:Internet Memberships:3 Year Internet |
|
$ 70.00 |
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------------ |
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TOTAL 3 Year Internet |
|
$ 70.00 |
|
|
------------ |
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TOTAL Internet Memberships |
|
$ 645.00 |
|
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|
|
Mail Memberships |
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Domestic mail memberships |
|
|
|
1 Year Domestic |
|
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Amelia Groves (Tarr) |
9/15/2004 |
ATA Paypal |
DEP S |
Memberships:Mail
Memberships:Domestic mail memberships:1 Year Domestic |
$ 30.00 |
|
Merchant Services |
9/14/2004 |
ATA Checking |
DEP S |
Memberships:Mail
Memberships:Domestic mail memberships:1 Year Domestic |
$ 30.00 |
|
Checks |
9/19/2004 |
ATA Checking |
DEP S |
Memberships:Mail Memberships:Domestic mail memberships:1 Year Domestic |
Barbara Hamaker |
$ 30.00 |
|
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Memberships:Mail Memberships:Domestic mail memberships:1 Year Domestic |
M.L. Kilian |
$ 30.00 |
|
Jennifer Jones Reed |
9/23/2004 |
ATA Paypal |
DEP S |
Memberships:Mail
Memberships:Domestic mail memberships:1 Year Domestic |
$ 30.00 |
|
Checks |
9/30/2004 |
ATA Checking |
DEP S |
Memberships:Mail Memberships:Domestic mail memberships:1 Year Domestic |
Ricardo M Guardado |
$ 30.00 |
|
|
Memberships:Mail Memberships:Domestic mail memberships:1 Year Domestic |
Beth Owl's Daughter |
$ 30.00 |
|
|
Memberships:Mail Memberships:Domestic mail memberships:1 Year Domestic |
Joan Cole |
$ 30.00 |
|
Merchant Services |
9/28/2004 |
ATA Checking |
DEP |
Memberships:Mail Memberships:Domestic mail memberships:1 Year Domestic |
Barbara Jablonsky via Victor Jablonsky |
$ 30.00 |
|
Mindy Sommers |
9/30/2004 |
ATA Paypal |
DEP S |
Memberships:Mail
Memberships:Domestic mail memberships:1 Year Domestic |
$ 30.00 |
|
Jennifer Jones Reed |
9/29/2004 |
ATA Paypal |
DEP S |
Memberships:Mail
Memberships:Domestic mail memberships:1 Year Domestic |
$ 30.00 |
|
Jennifer Jones Reed |
9/30/2004 |
ATA Paypal |
DEP S |
Memberships:Mail
Memberships:Domestic mail memberships:1 Year Domestic |
$ (30.00) |
|
|
------------ |
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TOTAL 1 Year Domestic |
|
$ 300.00 |
|
|
|
|
2 Year Domestic |
|
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|
Barbara Cox |
9/2/2004 |
ATA Paypal |
DEP S |
Memberships:Mail
Memberships:Domestic mail memberships:2 Year Domestic |
$ 50.00 |
|
|
------------ |
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TOTAL 2 Year Domestic |
|
$ 50.00 |
|
|
------------ |
|
TOTAL Domestic mail memberships |
|
$ 350.00 |
|
|
|
|
PSP memberships |
|
|
|
1 Year PSP |
|
|
|
Bradley Cox |
9/21/2004 |
ATA Checking |
DEP S |
Memberships:Mail Memberships:PSP memberships:1 Year PSP |
Bradley Cox |
$ 20.00 |
|
Checks |
9/30/2004 |
ATA Checking |
DEP S |
Memberships:Mail Memberships:PSP memberships:1 Year PSP |
William B Snodgrass |
$ 20.00 |
|
|
------------ |
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TOTAL 1 Year PSP |
|
$ 40.00 |
|
|
------------ |
|
TOTAL PSP memberships |
|
$ 40.00 |
|
|
------------ |
|
TOTAL Mail Memberships |
|
$ 390.00 |
|
|
|
|
Networks-only Memberships |
|
|
|
1 Year Networks |
|
|
|
Anna Ostendorf Via Jacob Ostendorf |
9/1/2004 |
ATA Paypal |
DEP S |
Memberships:Networks-only
Memberships:1 Year Networks |
$ 10.00 |
|
Bruno Aun |
9/6/2004 |
ATA Paypal |
DEP S |
Memberships:Networks-only
Memberships:1 Year Networks |
$ 10.00 |
|
Laura C Sylvis |
9/7/2004 |
ATA Paypal |
DEP S |
Memberships:Networks-only
Memberships:1 Year Networks |
$ 10.00 |
|
Tehran McKissack |
9/17/2004 |
ATA Paypal |
DEP S |
Memberships:Networks-only
Memberships:1 Year Networks |
$ 10.00 |
|
Robin St John |
9/18/2004 |
ATA Paypal |
DEP S |
Memberships:Networks-only
Memberships:1 Year Networks |
$ 10.00 |
|
Checks |
9/30/2004 |
ATA Checking |
DEP S |
Memberships:Networks-only Memberships:1 Year Networks |
Denise Hewitt |
$ 10.00 |
|
|
------------ |
|
TOTAL 1 Year Networks |
|
$ 60.00 |
|
|
------------ |
|
TOTAL Networks-only Memberships |
|
$ 60.00 |
|
|
------------ |
|
TOTAL Memberships |
|
$
1,095.00 |
|
|
|
|
|
|
|
|
------------ |
|
TOTAL INCOME |
|
$
1,709.05 |
|
|
|
|
EXPENSES |
|
|
|
Bank Fees |
|
|
|
Credit card fees |
|
|
|
Merchant Services |
9/1/2004 |
ATA Checking |
DEP |
Bank Fees:Credit card fees |
|
$ (10.14) |
|
Merchant Services |
9/30/2004 |
ATA Checking |
EFT |
Bank Fees:Credit card fees |
monthly fees |
$ (10.14) |
|
Merchant Services |
9/15/2004 |
ATA Checking |
EFT |
Bank Fees:Credit card fees |
|
$ (2.22) |
|
Merchant Services |
9/29/2004 |
ATA Checking |
EFT |
Bank Fees:Credit card fees |
|
$ (1.17) |
|
|
------------ |
|
TOTAL Credit card fees |
|
$ (23.67) |
|
|
|
|
Paypal fees |
|
|
|
Anna Ostendorf Via Jacob Ostendorf |
9/1/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.59) |
|
Susan Reich |
9/1/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.03) |
|
Barbara Cox |
9/2/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.75) |
|
Stephanie Williamson |
9/2/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Bruno Aun |
9/6/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.59) |
|
Stefania Scacheri |
9/6/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.08) |
|
Heather Pasat |
9/6/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Laura C Sylvis |
9/7/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.69) |
|
Simon J Owens |
9/9/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (2.25) |
|
Margaret Garland |
9/9/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.03) |
|
Heike Lapstich via Roswitha Moschik |
9/7/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (2.25) |
|
Kelly Bezjak |
9/11/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Peter D Cowen |
9/11/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Amme Light Via Jana Rohr |
9/11/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
David B Elliott |
9/13/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (2.33) |
|
Carole Grissett |
9/14/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (2.33) |
|
Jenn Matulaitis |
9/14/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.32) |
|
Amelia Groves (Tarr) |
9/15/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.17) |
|
Giacomo Calabrese |
9/26/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (9.58) |
|
Tehran McKissack |
9/17/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.59) |
|
Robin St John |
9/18/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.59) |
|
Genie Robinson |
9/20/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Mary Rusiecki |
9/20/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.03) |
|
Joanna Shirk |
9/21/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Susan Stush |
9/21/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Jennifer Jones Reed |
9/23/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.17) |
|
Linda Ricks |
9/24/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.32) |
|
Karen Brighton |
9/24/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Peter Chiu |
9/25/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (2.25) |
|
M. Austin Dingwell |
9/27/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.32) |
|
Jason Dolan |
9/29/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
James Gladwin |
9/30/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (2.45) |
|
Peter Chiu |
9/30/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.08) |
|
George Madrid |
9/30/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (0.88) |
|
Mindy Sommers |
9/30/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.17) |
|
Jennifer Jones Reed |
9/29/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ (1.17) |
|
Jennifer Jones Reed |
9/30/2004 |
ATA Paypal |
DEP S |
Bank Fees:Paypal fees |
|
$ 1.17 |
|
|
------------ |
|
TOTAL Paypal fees |
|
$ (50.64) |
|
|
|
|
------------ |
|
TOTAL Bank Fees |
|
$ (74.31) |
|
|
|
|
Commissions Paid |
|
|
|
Membership Coordinator commission |
|
|
|
Rickey Hite |
9/3/2004 |
ATA Checking |
1280 |
Commissions Paid:Membership Coordinator commission |
August commission |
$ (500.00) |
|
Rickey Hite |
9/30/2004 |
ATA Checking |
1281 |
Commissions Paid:Membership Coordinator commission |
September commission |
$ (537.03) |
|
|
------------ |
|
TOTAL
Membership Coordinator commission |
|
$(1,037.03) |
|
|
------------ |
|
TOTAL Commissions Paid |
|
$(1,037.03) |
|
|
|
|
Licenses and Permits |
|
|
|
|
Colorado Secretary Of State |
9/27/2004 |
ATA Checking |
EFT S |
Licenses and Permits |
|
$ (0.99) |
|
|
------------ |
|
TOTAL Licenses and Permits |
|
$ (0.99) |
|
|
|
|
Office |
|
|
|
Wal Mart |
9/21/2004 |
ATA Checking |
EFT |
Office |
phone w/hold & more security |
$ (42.36) |
|
|
------------ |
|
TOTAL Office |
|
$ (42.36) |
|
|
|
|
Postage and Delivery |
|
|
|
|
Bradley Cox |
9/21/2004 |
ATA Checking |
DEP S |
Postage and Delivery |
|
$ (21.09) |
|
Stamps.com |
9/23/2004 |
ATA Checking |
EFT |
Postage and Delivery |
monthly fee |
$ (4.49) |
|
|
------------ |
|
TOTAL Postage and Delivery |
|
$ (25.58) |
|
|
|
|
|
|
Telephone, Bus |
|
|
|
Fax Service |
|
|
|
CallWave.com |
9/7/2004 |
ATA Checking |
|
Telephone, Bus:Fax Service |
|
$ (3.95) |
|
|
------------ |
|
TOTAL Fax Service |
|
$ (3.95) |
|
|
|
|
Local |
|
|
|
Kentucky Alltel, Inc. |
9/9/2004 |
ATA Checking |
EFT |
Telephone, Bus:Local |
pmt conf #31937632 |
$ (50.36) |
|
|
------------ |
|
TOTAL Local |
|
$ (50.36) |
|
|
|
|
Long Distance |
|
|
|
UCN |
9/21/2004 |
ATA Checking |
EFT |
Telephone, Bus:Long Distance |
pmt conf #1421160 |
$ (13.31) |
|
|
------------ |
|
TOTAL Long Distance |
|
$ (13.31) |
|
|
------------ |
|
TOTAL Telephone, Bus |
|
$ (67.62) |
|
|
|
|
Websites |
|
|
|
SultanHost |
9/3/2004 |
ATA Paypal |
EFT |
Websites |
monthly hosting fee |
$ (10.00) |
|
|
------------ |
|
TOTAL Websites |
|
$ (10.00) |
|
|
|
|
|
|
|
|
------------ |
|
TOTAL EXPENSES |
|
$(1,257.89) |
|
|
|
|
TRANSFERS |
|
|
|
ATA Checking |
|
|
|
|
9/3/2004 |
ATA Paypal |
|
[ATA Checking] |
|
$(1,500.00) |
|
|
------------ |
|
TOTAL ATA Checking |
|
$(1,500.00) |
|
|
|
|
ATA Paypal |
|
|
|
|
9/3/2004 |
ATA Checking |
TXFR |
[ATA Paypal] |
|
$
1,500.00 |
|
|
------------ |
|
TOTAL ATA Paypal |
|
$
1,500.00 |
|
|
|
|
|
|
|
|
------------ |
|
TOTAL TRANSFERS |
|
$ - |
|
|
|
|
|
------------ |
|
OVERALL TOTAL |
|
$ 451.16 |
|
|
|
|
|
|
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