The Friends of IAGenWeb
Checking Account 2008
U.S. Bank, Newton, Iowa
For Fiscal Year January 1, 2008 - December 31, 2008
Governance
Financial
Fundraising
Reconciled as of December 31, 2008
|
2007 ledger | 2006 ledger | 2005 ledger | 2004 ledger | 2003 ledger | 2002 ledger |
||||||
| No. |
Date |
Transaction |
Payment |
C |
Deposit |
Balance |
| Jan 1 2008 | Beginning Balance | 601.08 | ||||
| Jan 2008 | No activity | |||||
| Feb 2008 | No activity | |||||
| Mar 14 2008 | Donation from anonymous donor | C | 25.00 | 626.08 | ||
| Mar 20 2008 | Donation from Mary Alice Schwanke | C | 25.00 | 651.08 | ||
| Mar 26 2008 | Defender Hosting (Server) | 59.95 | C | 591.13 | ||
| Apr 14 2008 | Donation from Lynn McCleary (Edsall) | C | 25.00 | 616.13 | ||
| Apr 14 2008 | Donation from Barbara Hug (Edsall) | C | 48.00 | 664.13 | ||
| Apr 14 2008 | Blooms Florist (Edsall Funeral) | 56.68 | C | 607.45 | ||
| Apr 28 2008 | Defender Hosting (Server) | 59.95 | C | 547.50 | ||
| May 20 2008 | Defender Hosting (Server) | 59.95 | C | 487.55 | ||
| May 21 2008 | Donation from Robert Sparks, MD | C | 100.00 | 587.55 | ||
| May 30 2008 | Donation from Muscatine Co. Genealogical Soc | C | 200.00 | 787.55 | ||
| June 04 2008 | Donation from client of Mark Christian | C | 10.00 | 797.55 | ||
| June 12 2008 | Donation from Greta Thompson | C | 100.00 | 897.55 | ||
| June 12 2008 | Donation from Richard S. and Doreothe A. Hanson | C | 50.00 | 947.55 | ||
| June 26 2008 | Defender Hosting (Server) | 59.95 | C | 887.60 | ||
| June 27 2008 | Matching donation from Kellogg Foundation | C | 200.00 | 1,087.60 | ||
| July 26 2008 | Defender Hosting (Server) | 59.95 | C | 1,027.65 | ||
| Aug 8 2008 | Donation from Chester McKillip | C | 50.00 | 1,077.65 | ||
| Aug 12 2008 | Donation from Richard Lowe | C | 52.00 | 1,129.65 | ||
| Aug 26 2008 | Defender Hosting (Server) | 59.95 | C | 1,069.70 | ||
| Aug 30 2008 | Interest Earned | C | .64 | 1,070.34 | ||
| Sep 26 2008 | Defender Hosting (Server) | 59.95 | C | 1,010.39 | ||
| Oct 09 2008 | Defender Hosting (Server upgrade) | .87 | C | 1,009.52 | ||
| Oct 27 2008 | Google Adsense on GPP | C | 159.83 | 1,169.35 | ||
| Oct 27 2008 | Defender Hosting (Server) | 61.45 | C | 1,107.90 | ||
| Nov 26 2008 | Google Adsense on GPP | C | 232.37 | 1,340.27 | ||
| Nov 26 2008 | Defender Hosting (Server) | 61.45 | C | 1,278.82 | ||
| Dec 08 2008 | Defender Hosting (Upgrade of Server) | 1.02 | C | 1,277.80 | ||
| Dec 10 2008 | GoodSearch (search engine) | C | 10.15 | 1,287.95 | ||
| Dec 23 2008 | Google Adsense on GPP | C | 252.57 | 1,540.52 | ||
| Dec 26 2008 | Defender Hosting (Server) | 62.95 | C | 1,477.57 | ||
| End of Fiscal Year | ||||||