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Christmas in July

CIJ Accounting

A running total will be updated monthly

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Date	Paypal Number	Category	Amount	Fees	Total	Balance
Dec 24,2004		Balance of 2004	$229.67	$0.00	$229.67	$229.67
Dec 25,2004	5br77114hx86794oh	Brett Trotter Challenge match	$10.00	$0.59	$9.41	$239.08
Dec 25,2004	80w367406no464121	Patricia Ayers Challenge match	$35.00	$1.32	$33.68	$272.76
Dec 25,2004	9yg974310k4743143	James Hoffmans Challenge	$50.00	$1.75	$48.25	$321.01
Dec 25,2004	38k29373ya741780r	Dealz4u Challenge Match	$10.00	$0.59	$9.41	$330.42
Dec 31,2004	72v56198uy937474b	proceeds powerpuff auction	$6.00	$0.47	$5.53	$335.95
Jan 1,2005	5lc47685pd856294c	proceeds jar auction	$14.75	$0.73	$14.02	$349.97
Jan 3,2005	0pa580018h09731111g	proceeds beanie baby birthday B,	$5.50	$0.46	$5.04	$355.01
Jan 7,2005	1c773002vk165600b	Marcine Howlett Christmas Match	$10.00	$0.59	$9.41	$364.42
Jan 9,2005	5yy019479s130031t	proceeds renta nightie auction	$7.65	$0.52	$7.13	$371.55
Jan 9,2005	1d2439011g848981j	2 auctions puzzles/garfield bear	$12.00	$0.65	$11.35	$382.90
Jan 9,2005	02919722e3304682n	proceeds picture frame	$4.00	$0.42	$3.58	$386.48
Jan 11,2005	9b94399941408361u	proceeds winnie pooh can	$3.25	$0.39	$2.86	$389.34
Jan 12,2005	6c62297569312751y	proceeds ty january bear	$4.44	$0.43	$4.01	$393.35
Jan 15,2005	4l944805x8456183v	proceeds Martha Jordans auction	$2.00	$0.36	$1.64	$394.99
Jan 15,2005	1mr16111s0682432v	proceeds sweater auction	$5.00	$0.45	$4.55	$399.54
jan 20,2005	3gt82374ag335705x	proceeds valantine box/walmart	$6.03	$0.47	$5.56	$405.10
jan 20,2005	5vm20783sh2826250	proceeds winnie spring coat	$5.00	$0.45	$4.55	$409.65
jan 20,2005	6ac24658df752454d	proceeds white diamonds	$6.00	$0.47	$5.53	$415.18
jan 21,2005	2ra04241e5044441n	proceeds love pillow/walmart card	$7.50	$0.52	$6.98	$422.16
jan 21,2005	8uj49030fj931922k	proceeds wooden heart auction	$6.00	$0.47	$5.53	$427.69
jan 21,2005	48d931425k1887842	proceeds blues juice box auction	$7.50	$0.52	$6.98	$434.67
jan 22,2005	0a512691ym1343135	proceeds ladybuggs checkbook	$8.00	$0.53	$7.47	$442.14
jan 23,2005	35m83678ad836802j	proceeds mom2tys chocolate	$6.00	$0.47	$5.53	$447.67
					$0.00	$447.67

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Feb.2,2005	4YR29836E37189342	Proceeds Yankee Snowsuit	$8.49	$0.55	$7.94	$455.61
Feb.6,2005	9WH040849H9803007	Proceeds from Eagle and clothes	$17.01	$0.79	$16.22	$471.83
Feb.10,2005	3G118476XX141903P	Proceeds Camo Bathrobe Auction	$5.00	$0.45	$4.55	$476.38
Feb.18,2005	49C84325U5602362U	Skycandys match for undies	$30.00	$1.17	$28.83	$505.21
Feb.19,2005	7LH97768SJ272383T	Marcys Challenge for Undies	$20.00	$0.88	$19.12	$524.33
Feb.20,2005	3CB684771U692704E	Jeans Challenge	$10.00	$0.59	$9.41	$533.74
Feb.21,2005	8P5793393T1064019	Rosies Match to Jeans Challenge	$10.00	$0.59	$9.41	$543.15
					$0.00	$543.15
					$0.00	$543.15

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Feb.28,2005	5RS8353105854024U	Proceeds 2 auct. Joanne Cottam	$8.00	$0.61	$7.39	$550.54
March 2,2005	95M96254GL811482S	Proceeds auction Brett Trotter	$7.50	$0.52	$6.98	$557.52
March 15,2005	1M015576K13683527	CIJ Challenge Brett Trotter	$25.00	$1.03	$23.97	$581.49
March 15,2005	4VB25622J7274215P	Annonymous Match @ Brett	$25.00	$1.03	$23.97	$605.46
March 17,2005	3OE8218OBO638203X	Proceeds auction Janet Taylor	$8.00	$0.53	$7.47	$612.93
March 18,2005	70B388126L539893E	Proceeds auction Diana Garrett	$6.99	$0.50	$6.49	$619.42
March 20,2005	5JT4791027669652K	Donation(?)cwillie	$20.00	$0.88	$19.12	$638.54
March 22,2005	OP6054094E7680616	Proceeds auction Darlene Rose	$4.50	$0.43	$4.07	$642.61
March 22,2005	9E357939SB693124W	Proceeds 2 auctions D.Rose	$20.00	$0.88	$19.12	$661.73
March 22,2005	3MM59542C8508373U	Proceeds auction Dianna Garrett	$19.99	$0.88	$19.11	$680.84
March 22,2005	3X248938WE757183V	Proceeds 2 auctions J.Fitzgearld	$15.63	$0.75	$14.88	$695.72
March 23,2005	4XN7227OG5632293G	Proceeds 2 auctions D.Rose	$10.50	$0.60	$9.90	$705.62
March 23,2005	63E53500V4417423M	Proceeds auction Diana Garrett	$6.01	$0.47	$5.54	$711.16
March 24,2005	6JV64832PD8993332	Proceeds auction Cyndi Gren	$5.01	$0.45	$4.56	$715.72
March 27,2005	74361361US413823C	Proceeds 2 Auctions Marcy Howl	$12.00	$0.65	$11.35	$727.07
March 27,2005	7JN420505U563983V	Proceeds auction Darlene Rose	$11.00	$0.62	$10.38	$737.45
March 28,2005	1ML25655RB934151B	Proceeds auction Dianna Garrett	$4.75	$0.44	$4.31	$741.76
March 28,2005	8JW82997U65169356	Proceeds 2 auctions D Garrett	$13.50	$0.69	$12.81	$754.57
March 29,2005	89X70705S7293992X	Proceeds auction Joanne Cottam	$5.50	$0.51	$4.99	$759.56
April 2,2005	53H70853NG681560X	Proceeds 2 auctions Janet Taylor	$6.50	$0.49	$6.01	$765.57
April 4,2005	2DP102193V399582L	Proceeds AuctionS Bonnie Belt	$60.00	$2.04	$57.96	$823.53
April 7,2005	378192568X8232351	Proceeds auction Janet Taylor	$3.00	$0.39	$2.61	$826.14
April 10,2005	0K847047CK1498326	Proceeds auctions Lori Saddler	$15.00	$0.74	$14.26	$840.40

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April 14,2005	1j920577jm143094g	Donation parents2abby	$5.00	$0.45	$4.55	$844.95
April 30,2005	8lb10566ne6911544	JH's match for jens challenge	$20.00	$0.88	$19.12	$864.07
May 1,2005	1mp019161u234010c	Raggedys match,jens challenge	$15.00	$0.74	$14.26	$878.33
May 2,2005	11b96802tl3116617	Jens challenge for CIJ	$15.00	$0.74	$14.26	$892.59
May 7,2005	3hr05959ef4116155	proceeds Hat auction	$5.50	$0.46	$5.04	$897.63
May 8,2005	66l422938m273382h	proceeds blanket auction	$5.00	$0.45	$4.55	$902.18
May 8,2005	5m427965ms415430l	proceeds fabric and floss auction	$13.00	$0.68	$12.32	$914.50
May 8,2005	9gl0948495955520p	proceeds slicks(siennas)auction	$20.00	$0.88	$19.12	$933.62
May 9,2005	6ec39787xf404032v	proceeds Mary's auction	$18.00	$0.82	$17.18	$950.80
May 12,2005	0wm29369rp189280t	proceeds myjojo's auction	$4.00	$0.42	$3.58	$954.38
May 14,2005	78985534k6104994r	proceeds from cyndi18 and Toni	$10.00	$0.59	$9.41	$963.79
May 16,2005	9bk985581a2599140	Jens Friday 13th challenge	$12.00	$0.65	$11.35	$975.14
May 17,2005	08663071f4600952r	proceeds Raggedys auctions	$67.00	$2.24	$64.76	$1,039.90
May 21,2005	6ck03899162838027	proceeds musical vest auction	$6.50	$0.49	$6.01	$1,045.91
May 21,2005	3m572480cs589483v	Marthas Jordans proceeds auction	$3.00	$0.39	$2.61	$1,048.52
May 24,2005	3tf64549f8672000y	P.ayers match to GetRDone challe	$20.00	$0.88	$19.12	$1,067.64
					$0.00	$1,067.64

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May 31,2005	03F09001K90482820	annonymous match to GetRDone	$25.00	$1.03	$23.97	$1,091.61
June 3,2005	0PV35732X8003351X	GetRDone Challege from Quilting	$20.00	$0.88	$19.12	$1,110.73
June 3,2005	93753536NW274364E	GetRDone Match by Sac(Sandy)	$20.00	$0.88	$19.12	$1,129.85

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July 10,2005	7CN00058EL503203V	Katies Card Challeng (Sac,Sandy)	$50.00	$1.75	$48.25	$1,178.10
July 14,2005	9H787961WN9088334	Donation Connie Robetoy	$10.00	$0.59	$9.41	$1,187.51
August 26,2005	5J089158RG396761H	Dean Perryman(Joyous)Auction	$15.00	$0.74	$14.26	$1,201.77

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							$1,201.77
July 27,2005	Carolyn Uzzell	blueyes7969	VA.	$50.00	$0.00	$50.00	$1,151.77	2
July 27,2005	Brandi Smith	sdbutterflygirl	CA	$50.00	$0.00	$50.00	$1,101.77	2
July 27,2005	shipping 2 walmart cards				$2.30	$2.30	$1,099.47
August15,2005	Theresa Jessmer	tjessmer	NY	$100.00		$100.00	$999.47	4
August15,2005	Rebecca Strange	love_courageous	KY	$25.00		$25.00	$974.47	1
August15,2005	Dawn Habisreitinger	shigee32	LA	$50.00		$50.00	$924.47	2
August15,2005	Lynn Brown	lynn2005water	NC	$75.00		$75.00	$849.47	3
August15,2005	Barbara Strouzer		VA.	$50.00		$50.00	$799.47	2
August15,2005	Stacey Eldrige ***	eldridge99		$100.00		$100.00	$699.47	4	*** Bought and sent for us in Canada
August15,2005	Shipping 5 Walmart Cards				$5.98	$5.98	$693.49
August 21,2005	Danielle Fetters	rebelwithkids	CA	$75.00		$75.00	$618.49	3
August 21,2005	Bethany Smith	autumnclrs	VA.	$50.00		$50.00	$568.49	2
August 23,2005	shipping 2 walmart cards			$2.08		$2.08	$566.41
August 30,2005	Michelle Melkun	michdavid808	CA	$50.00		$50.00	$516.41	2
Sept 1,2005	shipping 1 walmart card			$1.15		$1.15	$515.26
Sept.7,2005	Anna Tracy Wilson	anna197134	VA.	$75.00		$75.00	$440.26	3
Sept 8,2005	shipping 1 walmart card			$1.15		$1.15	$439.11
Sept 20,2005	Connie Kemple		IN	$75.00		$75.00	$364.11	3
Sept 22,2005	shipping 1 walmart card				$1.04	$1.04	$363.07
Nov 18,2005	Balance sent to ACTR			$363.07		$363.07	$0.00	33 total children helped in 2005