| Date |
Transaction Description |
Amount |
Current
Balance |
|
12/31/03 |
**
2003 Balance Brought Forward ** |
|
$680.00 |
|
|
|
|
|
|
01/01/04 |
Web Hosting Charge for NTT/Verio for Jan |
-50.00 |
|
|
01/14/04 |
Donation from
Shipmate LB Carpenter (1971-1973) |
+10.00 |
|
|
01/30/04 |
Donation from
Shipmate Robert Thompson (1959 - 1962) |
+25.00 |
|
|
02/01/04 |
Web Hosting Charge for NTT/Verio for Feb |
-50.00 |
$615.00 |
|
02/24/04 |
Donation from
Shipmate Greg Palmer (1971 - 1972) |
+50.00 |
|
|
03/01/04 |
Web Hosting Charge for NTT/Verio for March |
-50.00 |
$615.00 |
|
04/01/04 |
Web Hosting Charge for NTT/Verio for April |
-50.00 |
|
|
05/01/04 |
Web Hosting Charge for NTT/Verio for May |
-50.00 |
|
|
06/01/04 |
Web Hosting Charge for NTT/Verio for June |
-50.00 |
|
|
07/01/04 |
Web Hosting Charge for NTT/Verio for July |
-50.00 |
$415.00 |
|
07/20/04 |
Donation from
Shipmate Joseph Rimassa (1968 - 1970) |
+50.00 |
|
|
08/01/04 |
Web Hosting Charge for NTT/Verio for Aug |
-50.00 |
|
|
09/01/04 |
Web Hosting Charge for NTT/Verio for Sept |
-50.00 |
|
|
10/01/04 |
Web Hosting Charge for NTT/Verio for Oct |
-50.00 |
|
|
11/01/04 |
Web Hosting Charge for NTT/Verio for Oct |
-50.00 |
|
|
12/01/04 |
Web Hosting Charge for NTT/Verio for Oct |
-50.00 |
$215.00 |
| |
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Financial statements,
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