Record of
ACCOUNT

Date

Item Expenses due Payments made Donation Income Amount lent to account and when Notes

Prior to1st  June, 2003

1. Site construction £10,000

April, 2003             £500

 

April 2003                £500

 

 

2. Domain/web host fees

£129
£78

Nov/Dec 2002         £207

 

Nov/Dec 2002              £207

 

 

3. 100 copies of Seven Steps @ £5 each £500    

May 2003                 £500

 

 

4. 10 copies of Binary Economics @ £10 each £100    

£100

 

 

  Total expenses due £10,800   Total donation income £0 Total amount lent to account £1,307  

After 1st June, 2003

Annual maintenance of site

£5,000        

25th June, 2003

       

£200

 

1st July, 2003

Domain, web host and search engine fees

 Web hosting               £129
Domain name                £78

   

£207

 

16th July, 2003

Donation received    

£100

 

 

27th July, 2003

 Durham Conference £261    

£261

 

October 2003

Bromsgrove Conference

£90    

£90

 

4th Nov, 2003

New York TV interview

£420

 

 

£420

 

24th January, 2004

Trisakti, Jacarta conference

£200

 

 

£200

 

7th February, 2004

10 copies of Binary Economics @ £10 each

 

 

 

£100

 

7th February, 2004

2 copies of The Lost Science of Money

 

 

 

£40

 

9th February, 2004

Postage to Indonesia for 20 books

£85

 

 

£85

 

August, 2004

Trisakti Inauguration ceremony                             

£654

   

£640

 

November, 2004

Web hosting                             
Domain name (7 years)

£129
£78

   

£207

 

November, 2004

Individual Miscellaneous Expenses

£750

 

 

£750

 

December, 2004

Chittagong conference

£812

 

 

£812

 

December, 2004

Web site maintenance

£2,500

 

 

£2,500