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