Date |
Transaction Description
|
Amount |
Current
Balance |
| 12/31/00 |
**
1999 Balance Brought Forward ** |
|
$49.00 |
| 01/01/01 |
Web Hosting Charge for
IServer.com for Jan |
-50.00 |
-1.00 |
| 01/07/01 |
Donation
from Ken Northrop. |
+50.00 |
$49.00 |
| 01/14/01 |
Donation
from the USS Newport News Reunion Association. |
+300.00 |
$394.00 |
| 01/14/01 |
Donation
from Jim Gudgalis |
+10.00 |
$359.00 |
| 01/16/01 |
Donation
from Al Siegle |
+200.00 |
$559.00 |
| 01/16/01 |
Donation
from Joe Rimassa |
+25.00 |
$584.00 |
| 01/20/01 |
Donation
from Antony Gallagher |
+25.00 |
$609.00 |
| 02/01/01 |
Web Hosting Charge for
IServer.com for Feb |
-50.00 |
$559.00 |
| 02/13/01 |
Donation
from John Mark |
+50.00 |
$609.00 |
| |
|
|
|
| 03/01/01 |
Web Hosting Charge for
IServer.com for Mar |
-50.00 |
$559.00 |
| 03/12/01 |
Donation
from Jack Barghausen |
+10.00 |
$569.00 |
| 03/19/01 |
Donation
from Harold White |
+50.00 |
$619.00 |
| 04/01/01 |
Web Hosting Charge for
IServer.com for Apr |
-50.00 |
$569.00 |
| 05/01/01 |
Web Hosting Charge for
IServer.com for May |
-50.00 |
$519.00 |
| 06/01/01 |
Web Hosting Charge for
IServer.com for June |
-50.00 |
$469.00 |
| 07/01/01 |
Web Hosting Charge for
IServer.com for July |
-50.00 |
$419.00 |
| 08/01/01 |
Web Hosting Charge for
IServer.com for Aug |
-50.00 |
$369.00 |
| 09/01/01 |
Web Hosting Charge for
IServer.com for Sept |
-50.00 |
$319.00 |
| 09/05/01 |
Donation
from Albert Northrop |
+50.00 |
$369.00 |
| 10/01/01 |
Web Hosting Charge for
IServer.com for Oct |
-50.00 |
$319.00 |
| 11/01/01 |
Web Hosting Charge for
IServer.com for Nov |
-50.00 |
$269.00 |
|
12/01/01 |
Upgraded our Internet
Server from a 80 meg of Disk Space account to 120 meg of disk
space account. |
|
|
| 12/01/01 |
Web Hosting Charge for
IServer.com for Dec |
-90.00 |
$179.00 |
|
12/28/01 |
NN Main
Mailing List Service
charge.
Covers Monthly Service fee for all of the year 2002. |
-60.00 |
$119.00 |
|
12/28/01 |
NN Newsletter Mailing list service charge.
Covers Monthly Service fee for all of the year 2002. |
-20.00 |
99.00 |
| |
To see other year's
Financial statements,
Just click on the year you wish to see.
[1997-1998]
[1999] [2000] [2001]
[2002] [2003]
[2004] [2005] |
|
|
