Treasurer Report

Where game and project announcements are made.
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wushin
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Treasurer Report

Post by wushin »

Attached is the Financial statement for TMW.

Patron goes into Paypal.

Paypal goes to pay OVH.

Summary:

Starting Balance: $1.20

Donations: $23.44

OVH: -$22.99

Current Balance is $1.65
Attachments
OctTMWFinancialSummary.csv
(3.24 KiB) Downloaded 991 times
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EJlol
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Re: Treasurer Report

Post by EJlol »

OVH? :?:
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wushin
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Re: Treasurer Report

Post by wushin »

EJlol wrote:OVH? :?:
http://www.ovh.com The place we have our server. The server is the projects only expense now. DNS & registrar are hosted by SPI. Let's encrypt now provides our SSL.
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wushin
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Re: Treasurer Report

Post by wushin »

Summary:

Starting Balance: $1.65

Donations: $48.65

OVH: -$22.99

Current Balance is $25.66
Attachments
MonthlyFinancialSummary.csv
(1.19 KiB) Downloaded 368 times
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wushin
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Re: Treasurer Report

Post by wushin »

Summary:

Starting Balance: $25.66

Donations: $68.99

OVH: $0 (Free Month credit from their outage)

Current Balance is $92.17
Attachments
mfs-2015-12.csv
(1.17 KiB) Downloaded 25 times
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wushin
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Re: Treasurer Report

Post by wushin »

Summary:

Starting Balance: $92.17

Donations: $21.00

OVH: -$22.99

Current Balance is $90.18
Attachments
mfs-2016-01.csv
(1.26 KiB) Downloaded 21 times
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prsm
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Re: Treasurer Report

Post by prsm »

Summary:

Starting Balance: $90.18

Donations: $71.00

OVH: -$22.99

Current Balance is $135.99
Attachments
mfs-2016-02.xlsx
(11.59 KiB) Downloaded 26 times
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prsm
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Re: Treasurer Report

Post by prsm »

Summary:

Starting Balance: $135.99

Donations: $21.05

OVH: -$22.99

Current Balance is $134.05
Attachments
mfs-march-2016.xlsx
(11.57 KiB) Downloaded 20 times
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prsm
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Re: Treasurer Report

Post by prsm »

Summary:

Starting Balance: $134.05

Donations: $22.04

OVH: -$22.99

Fees: -$0.34

Current Balance is $132.76
Attachments
april2016.xlsx
(11.63 KiB) Downloaded 20 times
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prsm
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Re: Treasurer Report

Post by prsm »

Summary:

Starting Balance: $132.76

Donations: $21.04

OVH: -$22.99

Fees: -$0.00

Current Balance is $130.81
Attachments
may2016.xlsx
(11.58 KiB) Downloaded 18 times
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prsm
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Re: Treasurer Report

Post by prsm »

Summary:

Starting Balance: $130.81

Donations: $21.51

OVH: -$22.99

Fees: -$0.00

Current Balance is $129.33
Attachments
june2016.xlsx
(11.61 KiB) Downloaded 22 times
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prsm
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Re: Treasurer Report

Post by prsm »

ummary:

Starting Balance: $129.33

Donations: $16.20

OVH: -$22.99

Fees: -$0.00

Current Balance is $122.54
Attachments
july2016.xlsx
(11.56 KiB) Downloaded 20 times
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WildX
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Re: Treasurer Report

Post by WildX »

Summary:

Starting Balance: $122.54

Donations: $19.80

OVH: -$22.99

Current Balance: $119.35
Attachments
mfs-2016-09.csv
(2.54 KiB) Downloaded 17 times
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WildX
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Re: Treasurer Report

Post by WildX »

Summary:

Starting Balance: $119.35

Donations: $15.56

OVH: -$45.98

Current Balance: $88.93
Attachments
mfs-2016-09.CSV
(3.43 KiB) Downloaded 19 times
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WildX
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Re: Treasurer Report

Post by WildX »

Summary:

Starting Balance: $88.83

Donations:$29.44

OVH: $0.00

Current Balance is $118.27

Note: A double payment was made by accident in September, therefore the server hasn't been paid this month to catch up. This is intended and we will resume payment without problems starting from December.
Attachments
mfs-2016-11.csv
(2.32 KiB) Downloaded 16 times
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