Jump to content


Yo! You're not logged in. Why am I seeing this ad?

Photo

2009 ALS Fundraiser Audit FINAL: $39,323.52


This topic has been archived. This means that you cannot reply to this topic.
41 replies to this topic

#1 LoweTek

  • 768 posts

Posted 30 June 2009 - 02:13 PM

In order to achieve total transparency of the fundraising process, as I did last year, I will be periodically posting donation receipts in this thread as monies are received. The purpose of this thread is to allow donors to confirm their payment/donation is acknowledged and properly, publicly accounted for. Keep in mind the amounts listed are gross amounts received and do not reflect PayPal fees, any item expenses, actual shipping expenses, etc. so it is not a reflection of the net donation to ALS. I will show these expense figures as deductions in this thread as they become available and are paid so we will have as close as possible to a running total of the net donation.

IMPORTANT: if you believe you made a donation or paid for an item within the timeframe shown in the chart, please verify you have received a corresponding email receipt from PayPal and/or verify the payment by logging into PayPal. If you have received a PayPal receipt and/or verified it, please send the transaction details to me and I will research. The only "missing" payments from last year were discovered to be incomplete PayPal transactions.

I will update this thread as donations/amounts warrant throughout the event. We are already near $2,000 and just getting started. Thank you all. - LT

P.S. A shout out to Phrenile for the new Java table maker for SoSH. Good stuff, thanks.
2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
5/23/2009 10:39:16 LJ $5.00 Test
6/1/2009 23:55:15 WW $550.00 Auction
6/9/2009 13:44:21 JR $100.00 Auction
6/19/2009 9:45:33 DF $15.00 Raffle
6/19/2009 12:55:26 FB $100.00 DirectDonate
6/19/2009 22:19:21 EC $50.00 DirectDonate
6/20/2009 13:27:42 MM $30.00 DirectDonate
6/21/2009 14:16:00 JC $100.00 DirectDonate
6/21/2009 14:59:21 KH $30.00 TSBASH
6/21/2009 17:55:41 CC $50.00 DirectDonate
6/22/2009 11:25:45 GZ $50.00 DirectDonate
6/22/2009 12:13:17 PT $30.00 TSBASH
6/22/2009 18:52:18 LJ $19.95 CookBook
6/24/2009 8:30:59 MS $15.00 T-Only
6/24/2009 8:31:51 RM $15.00 T-Only
6/24/2009 8:35:02 DK $15.00 T-Only
6/24/2009 8:35:44 WI $30.00 TSBASH
6/24/2009 10:37:27 GR $15.00 T-Only
6/24/2009 13:00:45 JD $30.00 TSBASH
6/24/2009 13:03:50 RD $15.00 T-Only
6/24/2009 13:46:06 CH $30.00 TSBASH
6/24/2009 14:38:50 TL $15.00 T-Only
6/24/2009 22:49:31 KG $15.00 T-Only
6/25/2009 1:47:02 LG $15.00 T-Only
6/25/2009 7:35:15 LG $35.00 DirectDonate
6/26/2009 21:25:28 DL $15.00 T-Only
6/27/2009 20:20:19 BT $30.00 TSBASH
6/27/2009 20:23:36 BT $30.00 TSBASH
6/29/2009 20:58:20 KO $15.00 T-Only
6/30/2009 9:50:34 JR $65.85 CookBook
6/30/2009 9:50:57 DK $43.90 CookBook
6/30/2009 10:17:12 LJ $79.80 CookBook
6/30/2009 10:28:22 JT $21.95 CookBook
6/30/2009 11:23:18 MM $15.00 T-Only
6/30/2009 11:23:54 MM $15.00 T-Only
6/30/2009 11:24:51 MH $21.95 CookBook
6/30/2009 11:25:24 MC $21.95 CookBook
6/30/2009 11:27:21 LN $21.95 CookBook
6/30/2009 11:46:40 KO $43.90 CookBook
6/30/2009 13:02:05 TQ $21.95 CookBook
6/30/2009 13:27:10 JH $21.95 CookBook
6/30/2009 13:43:26 MM $39.90 CookBook
6/30/2009 13:56:54 JW $21.95 CookBook
Total $1,921.95


#2 LoweTek

  • 768 posts

Posted 04 July 2009 - 10:09 AM

Update Through July 3, 2009:
2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
6/30/2009 15:06:01 KH $21.95 CookBook
6/30/2009 16:06:41 CC $21.95 CookBook
6/30/2009 16:25:15 BC $250.00 DirectDonate
6/30/2009 20:46:20 CP $30.00 TSBASH
6/30/2009 22:44:56 JK $19.95 CookBook
6/30/2009 23:13:41 KG $21.95 CookBook
6/30/2009 23:57:52 WI $19.95 CookBook
7/1/2009 7:51:26 JK $87.80 CookBook
7/1/2009 10:53:22 CD $21.95 CookBook
7/1/2009 13:51:21 JC $21.95 CookBook
7/2/2009 0:07:40 AC $21.95 CookBook
7/2/2009 7:16:52 BM $30.00 TSBASH
7/2/2009 7:18:21 BM $10.00 Raffle
7/2/2009 7:19:27 BM $19.95 CookBook
7/2/2009 7:20:22 BM $40.00 DirectDonate
7/2/2009 12:17:05 DP $550.00 PayAuction
7/2/2009 12:29:31 JD $43.90 CookBook
7/2/2009 14:23:45 MA $43.90 CookBook
7/2/2009 18:50:40 CH $99.75 CookBook
7/3/2009 0:11:09 BR $43.90 CookBook
Sub $1,420.80
To Date $3,342.75

Edited by LoweTek, 04 July 2009 - 01:19 PM.


#3 LoweTek

  • 768 posts

Posted 07 July 2009 - 06:31 AM

Update:
2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item
7/4/2009 13:20:51 JS $39.90 CookBook
7/4/2009 17:38:07 CG $19.95 CookBook
7/4/2009 18:02:37 JB $21.95 CookBook
7/4/2009 22:51:58 TD $20.00 BashOnly
7/5/2009 1:16:48 RG $21.95 CookBook
7/5/2009 10:43:26 RS $21.95 CookBook
7/5/2009 15:29:15 DM $21.95 CookBook
7/5/2009 20:24:51 CD $99.75 CookBook
7/5/2009 21:10:16 CD $30.00 TSBASH
7/5/2009 21:12:02 CD $20.00 BashOnly
7/5/2009 21:18:10 DM $65.85 CookBook
7/5/2009 22:07:04 JC $43.90 CookBook
7/6/2009 10:33:44 BB $5.00 DirectDonate
7/6/2009 13:43:05 JM $5.00 DirectDonate
7/6/2009 14:31:25 MS $15.00 T-Only
7/6/2009 15:04:52 JM $5.00 DirectDonate
7/6/2009 16:21:47 JH $10.00 Raffle
7/6/2009 16:24:45 BH $10.00 Raffle
7/6/2009 16:31:13 SG $5.00 DirectDonate
7/6/2009 16:32:21 JK $30.00 TSBASH
7/6/2009 16:51:34 JS $10.00 Raffle
7/6/2009 17:20:46 SS $10.00 Raffle
7/6/2009 17:27:47 PT $65.85 CookBook
7/6/2009 18:56:06 CD $10.00 Raffle
7/6/2009 18:58:55 CD $10.00 Raffle
7/6/2009 19:38:32 LD $21.95 CookBook
7/6/2009 23:34:34 LL $5.00 DirectDonate
7/7/2009 6:21:09 BR $5.00 DirectDonate
7/7/2009 7:03:58 MB $20.00 BashOnly
Subtotal $669.95
Carry Previous $3,342.75
Total $4,012.70

Edited by LoweTek, 07 July 2009 - 06:35 AM.


#4 LoweTek

  • 768 posts

Posted 10 July 2009 - 04:52 AM

Update:
2009 SoSH ALS Fundraiser Audit Table
Date Time Name Amount Item ID
7/7/2009 13:10:08 DG $21.95 Cookbook
7/7/2009 13:46:00 JS $20.00 BashOnly
7/7/2009 16:15:51 DG $5.00 DirectDonate
7/7/2009 16:40:24 DS $5.00 DirectDonate
7/7/2009 17:13:58 DG $10.00 Raffle
7/8/2009 10:09:59 KD $50.00 DirectDonate
7/8/2009 12:05:46 RR $65.85 Cookbook
7/8/2009 16:03:01 RM $21.95 Cookbook
7/8/2009 16:34:06 JK $87.80 Cookbook
7/8/2009 21:11:45 DG $5.00 DirectDonate
7/9/2009 9:32:59 JS $5.00 DirectDonate
7/9/2009 11:20:50 TD $10.00 Raffle
7/9/2009 12:38:09 TS $19.95 Cookbook
7/9/2009 12:51:55 BC $10.00 Raffle
7/9/2009 14:31:34 AC $21.95 Cookbook
7/9/2009 17:10:33 GH $21.95 Cookbook
7/9/2009 17:37:09 CH $21.95 Cookbook
7/9/2009 18:40:22 DG $21.95 Cookbook
7/9/2009 23:03:43 LR $150.00 PayAuction
7/9/2009 23:24:53 PA $375.00 PayAuction
7/9/2009 23:34:43 RT $10.00 Raffle
7/10/2009 0:37:37 AW $300.00 PayAuction
Sub $1,260.30
Forward $4,012.70
Total To Date $5,273.00


#5 LoweTek

  • 768 posts

Posted 11 July 2009 - 08:56 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Name Amount Item ID
7/10/2009 10:15:18 SS $5.00 DirectDonate
7/10/2009 10:26:59 JG $19.95 CookBook
7/10/2009 10:29:08 DG $15.00 T-Only
7/10/2009 11:05:28 TD $43.90 CookBook
7/10/2009 11:30:06 AS $5.00 DirectDonate
7/10/2009 14:09:34 DG $150.00 PayAuction
7/10/2009 15:57:20 JS $125.00 PayAuction
7/10/2009 17:41:54 KL $10.00 Raffle
7/10/2009 17:51:15 AW $19.95 CookBook
7/10/2009 23:03:02 TQ $300.00 PayAuction
7/10/2009 23:14:50 RT $21.95 CookBook
Sub $715.75
Forward $5,273.00
To Date: $5,988.75


#6 LoweTek

  • 768 posts

Posted 12 July 2009 - 05:37 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/11/2009 12:05:33 AS $21.95 CookBook
7/11/2009 13:25:08 RG $600.00 PayAuction
7/11/2009 14:32:07 LD $21.95 CookBook
7/11/2009 15:11:54 CH $175.00 PayAuction
7/11/2009 15:49:45 BL $21.95 CookBook
7/11/2009 17:17:38 CS $21.95 CookBook
7/11/2009 17:53:13 TL $21.95 CookBook
7/11/2009 20:13:54 CB $10.00 Raffle
7/11/2009 22:40:42 LJ $200.00 PayAuction
7/12/2009 0:10:25 RL $250.00 PayAuction
7/12/2009 1:07:00 CC $300.00 PayAuction
7/12/2009 1:35:24 KG $125.00 PayAuction
Sub $1,769.75
Carry Fwd $5,988.75
Total $7,758.50


#7 LoweTek

  • 768 posts

Posted 13 July 2009 - 11:09 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/12/2009 7:51:18 JS $110.00 PayAuction
7/12/2009 9:49:02 HW $20.00 Predict
7/12/2009 12:45:31 JK $225.00 PayAuction
7/12/2009 12:50:27 CD $5.00 Predict
7/12/2009 13:19:58 MR $5.00 Predict
7/12/2009 14:06:04 CD $5.00 Predict
7/12/2009 14:17:26 MH $60.00 PayAuction
7/12/2009 16:19:49 CK $50.00 PayAuction
7/12/2009 16:21:12 CK $21.95 CookBook
7/12/2009 17:28:02 CW $21.95 CookBook
7/12/2009 17:51:13 CW $30.00 Raffle
7/12/2009 18:10:15 RT $5.00 Predict
7/12/2009 18:11:20 RT $5.00 Predict
7/12/2009 18:51:56 MS $300.00 PayAuction
7/12/2009 19:18:16 TQ $250.00 PayAuction
7/12/2009 19:21:50 TQ $350.00 PayAuction
7/12/2009 19:34:13 SC $21.95 CookBook
7/12/2009 20:13:13 CD $5.00 Predict
7/12/2009 20:15:05 CD $80.00 Raffle
7/12/2009 20:38:49 JS $5.00 Predict
7/12/2009 22:13:31 MM $5.00 Predict
7/12/2009 22:13:53 MM $10.00 Raffle
7/12/2009 22:50:20 MB $800.00 PayAuction
7/12/2009 23:21:23 SM $30.00 TSBASH
7/12/2009 23:29:16 ME $100.00 PayAuction
7/12/2009 23:41:14 SM $50.00 Raffle
7/13/2009 11:17:09 DG $5.00 Raffle
Sub $2,575.85
Carry Fwd $7,758.50
Total $10,334.35


#8 LoweTek

  • 768 posts

Posted 14 July 2009 - 04:48 PM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/13/2009 12:58:39 JN $5.00 DirectDonate
7/13/2009 16:13:34 KM $20.00 BashOnly
7/13/2009 16:56:02 TL $30.00 TSBASH
7/13/2009 18:15:31 DG $60.00 PayAuction
7/13/2009 19:23:52 EC $300.00 PayAuction
7/13/2009 19:41:54 CR $400.00 PayAuction
7/13/2009 21:17:48 DM $250.00 PayAuction
7/13/2009 21:51:32 RP $21.95 CookBook
7/13/2009 22:18:50 JB $102.00 PayAuction
7/14/2009 0:30:20 SE $325.00 PayAuction
7/14/2009 9:14:24 JB $21.95 CookBook
7/14/2009 11:29:57 LL $75.00 PayAuction
7/14/2009 12:17:24 CD $21.95 CookBook
7/14/2009 12:20:34 RM $50.00 WNU-T
7/14/2009 13:22:24 JW $38.00 WNU-T
7/14/2009 13:24:27 JW $21.95 CookBook
7/14/2009 13:27:25 BC $76.00 WNU-T
7/14/2009 13:32:41 AW $227.00 WNU-T
7/14/2009 13:55:21 CH $38.00 WNU-T
7/14/2009 14:44:45 JG $38.00 WNU-T
7/14/2009 14:48:32 JG $38.00 WNU-T
7/14/2009 15:18:00 JR $10.00 DirectDonate
7/14/2009 15:27:01 ZC $5.00 DirectDonate
7/14/2009 17:37:06 LD $50.00 WNU-T
Sub $2,224.80
Fwd $10,334.35
Total $12,559.15


#9 LoweTek

  • 768 posts

Posted 15 July 2009 - 05:40 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/14/2009 17:50:29 RS $21.95 CookBook
7/14/2009 18:08:39 JB $21.95 CookBook
7/14/2009 18:42:40 LD $75.00 PayAuction
7/14/2009 18:56:09 JH $21.95 CookBook
7/14/2009 19:09:30 RK $275.00 PayAuction
7/14/2009 19:28:44 KO $65.00 PayAuction
7/14/2009 20:18:42 KR $110.00 PayAuction
7/14/2009 20:36:01 CD $5.00 Predict
7/14/2009 20:41:46 CD $5.00 Predict
7/14/2009 21:47:43 DK $21.95 CookBook
7/14/2009 22:02:29 JW $50.00 PayAuction
7/14/2009 23:17:25 BL $21.95 CookBook
7/14/2009 23:28:27 MB $21.95 CookBook
Sub $716.70
Fwd $12,559.15
Total $13,275.85


#10 LoweTek

  • 768 posts

Posted 16 July 2009 - 07:19 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/15/2009 7:55:52 JD $50.00 PayAuction
7/15/2009 11:19:03 LL $125.00 PayAuction
7/15/2009 13:01:55 TS $38.00 PayAuction
7/15/2009 13:04:21 TS $20.00 BashOnly
7/15/2009 15:27:38 ME $50.00 PayAuction
7/15/2009 16:56:38 LJ $30.00 TSBASH
7/15/2009 16:58:23 LJ $30.00 TSBASH
7/15/2009 17:04:12 AL $30.00 TSBASH
7/15/2009 19:42:33 CP $250.00 PayAuction
7/15/2009 19:46:27 PM $22.95 CookBook
7/15/2009 19:54:56 DG $100.00 PayAuction
7/15/2009 21:09:15 KL $15.00 T-Only
7/15/2009 21:32:16 PT $65.00 PayAuction
7/15/2009 22:03:04 AZ $20.00 BashOnly
7/15/2009 22:39:04 FB $100.00 PayAuction
7/15/2009 23:06:34 JK $75.00 PayAuction
7/15/2009 23:38:54 GJ $200.00 PayAuction
7/15/2009 23:45:22 NV $30.00 TSBASH
7/15/2009 23:59:01 JS $150.00 PayAuction
7/16/2009 0:10:30 NP $30.00 TSBASH
7/16/2009 0:12:32 NP $19.95 CookBook
Sub $1,450.90
Fwd $13,275.85
Total $14,726.75


#11 LoweTek

  • 768 posts

Posted 17 July 2009 - 06:27 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/16/2009 11:30:36 TD $35.00 PayAuction
7/16/2009 13:01:22 EZ $22.95 CookBook
7/16/2009 14:48:42 DD $25.00 PayAuction
7/16/2009 15:54:19 AS $25.00 PayAuction
7/16/2009 18:45:29 CP $100.00 PayAuction
7/16/2009 19:06:09 CS $75.00 PayAuction
7/16/2009 19:19:48 JW $45.00 PayAuction
7/16/2009 19:26:36 GJ $100.00 PayAuction
7/16/2009 19:45:36 AL $200.00 PayAuction
7/16/2009 19:52:50 TG $150.00 PayAuction
7/16/2009 20:16:05 JS $150.00 PayAuction
7/16/2009 20:24:30 DG $150.00 PayAuction
7/16/2009 20:32:10 DG $209.00 PayAuction
7/16/2009 21:30:46 KG $175.00 PayAuction
7/16/2009 23:06:12 SE $215.00 PayAuction
7/17/2009 0:39:36 WW $375.00 PayAuction
7/17/2009 0:49:51 WW $188.00 PayAuction
Sub $2,239.95
Fwd $14,726.75
Total $16,966.70


#12 LoweTek

  • 768 posts

Posted 18 July 2009 - 05:35 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/17/2009 7:28:03 TL $60.00 PayAuction
7/17/2009 7:41:28 CF $10.00 Raffle
7/17/2009 8:32:13 JC $5.00 DirectDonate
7/17/2009 17:13:22 CG $40.00 DirectDonate
7/17/2009 19:24:53 JS $110.00 PayAuction
7/17/2009 19:31:05 DF $100.02 PayAuction
7/17/2009 19:32:14 MS $100.00 PayAuction
7/17/2009 19:44:24 JM $105.00 PayAuction
7/17/2009 20:21:40 MM $20.00 Raffle
7/17/2009 23:01:17 DG $1,050.00 PayAuction
Sub $1,600.02
Fwd $16,966.70
Total $18,566.72


#13 LoweTek

  • 768 posts

Posted 19 July 2009 - 05:16 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/18/2009 8:52:19 ET $20.00 Raffle
7/18/2009 10:33:22 SW $50.00 DirectDonate
7/18/2009 12:07:48 LJ $80.00 PayAuction
7/18/2009 12:33:12 MC $10.00 DirectDonate
7/18/2009 12:37:32 KG $550.00 PayAuction
7/18/2009 13:02:39 JC $180.00 PayAuction
7/18/2009 15:02:52 MM $60.00 PayAuction
7/18/2009 15:08:47 MM $22.95 CookBook
7/18/2009 15:32:22 RR $60.00 PayAuction
7/18/2009 16:51:49 CW $86.00 PayAuction
7/18/2009 17:10:13 MS $100.00 PayAuction
7/18/2009 17:12:50 MS $100.00 PayAuction
7/18/2009 21:36:09 CC $80.00 PayAuction
7/19/2009 0:29:21 AW $400.00 PayAuction
Sub $1,798.95
Fwd $18,566.72
Total $20,365.67


#14 LoweTek

  • 768 posts

Posted 20 July 2009 - 02:40 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Name Gross Item ID
7/19/2009 12:30:33 JC 650.00 PayAuction
7/19/2009 13:26:45 JD 85.00 DirectDonate
7/19/2009 14:41:50 SK 5.00 DirectDonate
7/19/2009 17:56:52 SK 550.00 PayAuction
7/19/2009 17:58:52 KO 50.00 PayAuction
7/19/2009 18:13:19 JK 450.00 PayAuction
7/19/2009 18:28:09 CS 250.00 DirectDonate
7/19/2009 18:28:10 LL 550.00 PayAuction
7/19/2009 19:09:41 CD 80.00 PayAuction
7/19/2009 19:43:05 MC 22.95 CookBook
7/19/2009 19:50:29 KO 200.00 PayAuction
7/19/2009 21:30:55 PT 450.00 PayAuction
7/19/2009 21:38:32 PT 450.00 PayAuction
7/19/2009 23:20:33 WW 850.00 PayAuction
7/20/2009 0:05:08 SL 1,600.00 PayAuction
7/20/2009 0:14:27 CD 52.00 PayAuction
7/20/2009 1:01:24 MB 1,300.00 PayAuction
Sub 7,594.95
Fwd 20,365.67
Total 27,960.62


#15 LoweTek

  • 768 posts

Posted 20 July 2009 - 11:59 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/20/2009 4:07:13 RL 22.95 CookBook
7/20/2009 4:53:10 BC 1,000.00 PayAuction
7/20/2009 8:16:13 SS 50.00 DirectDonate
7/20/2009 8:52:09 BH 275.00 PayAuction
7/20/2009 8:52:38 JW 650.00 PayAuction
7/20/2009 9:12:31 MH 10.00 Raffle
7/20/2009 9:54:08 AD 75.00 PayAuction
7/20/2009 10:20:19 AD 60.00 PayAuction
7/20/2009 10:28:56 DP 400.00 PayAuction
7/20/2009 12:26:01 GJ 150.00 PayAuction
7/20/2009 12:44:12 MB 800.00 PayAuction
Sub 3,492.95
Fwd 27,960.62
Total 31,453.57


#16 LoweTek

  • 768 posts

Posted 20 July 2009 - 03:41 PM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/20/2009 13:02:41 PT ($450.00) Refund - DoublePmt
7/20/2009 15:03:19 JM $10.00 Raffle
7/20/2009 15:07:42 DE $50.00 DirectDonate
7/20/2009 16:08:08 DG $450.00 DirectDonate
7/20/2009 16:08:50 JL $1,100.00 PayAuction
Sub $1,160.00
Fwd $31,453.57
Total $32,613.57


#17 LoweTek

  • 768 posts

Posted 21 July 2009 - 04:09 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/20/2009 17:09:40 GJ $100.00 Raffle
7/20/2009 17:56:40 JS $100.00 PayAuction
7/20/2009 21:10:00 NP $10.00 Raffle
7/20/2009 22:54:56 WW $250.00 PayAuction
7/20/2009 23:02:24 WW $250.00 PayAuction
7/20/2009 23:04:22 WW $350.00 PayAuction
7/20/2009 23:10:26 WW $250.00 PayAuction
7/20/2009 23:13:02 WW $250.00 PayAuction
7/20/2009 23:15:50 WW $250.00 PayAuction
7/20/2009 23:17:52 WW $250.00 PayAuction
7/20/2009 23:21:08 WW $250.00 PayAuction
7/20/2009 23:22:33 WW $250.00 PayAuction
Sub $2,560.00
Fwd $32,613.57
Total $35,173.57


#18 LoweTek

  • 768 posts

Posted 22 July 2009 - 03:10 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/21/2009 9:52:07 BC $38.00 PayAuction
7/21/2009 11:47:52 CS $20.00 BashOnly
7/21/2009 12:06:44 SW $22.95 CookBook
7/21/2009 15:00:09 CP $20.00 BashOnly
7/21/2009 15:44:29 RK $22.95 CookBook
7/21/2009 16:21:22 JM $10.00 Raffle
7/21/2009 19:15:44 SW $10.00 Raffle
7/21/2009 19:40:22 LD $10.00 Raffle
7/21/2009 20:47:37 JR $10.00 Raffle
7/21/2009 20:50:46 MM $10.00 Raffle
7/21/2009 21:44:36 DK $30.00 Raffle
7/21/2009 21:56:16 DL $10.00 Raffle
7/21/2009 22:50:21 JM $20.00 Raffle
Sub $233.90
Fwd $35,173.57
Total $35,407.47


#19 Candy LaChance


  • Skrub's secret admirer


  • 2,432 posts

Posted 22 July 2009 - 07:49 AM

Wow! This means we're only $1,600 away from making $100,000 over the two auctions. Awesome.

#20 Yaz4Ever


  • Please hire me!


  • 8,413 posts

Posted 22 July 2009 - 09:54 AM

QUOTE (Candy LaChance @ Jul 22 2009, 08:49 AM) <{POST_SNAPBACK}>
Wow! This means we're only $1,600 away from making $100,000 over the two auctions. Awesome.

Is this the net amount or are there fees (book printing, etc) that need to be taken out first? If this is the net, wow! Either way, not bad for such a lousy economy.

Edited by Yaz4Ever, 22 July 2009 - 09:54 AM.


#21 LoweTek

  • 768 posts

Posted 22 July 2009 - 10:30 AM

QUOTE (Yaz4Ever @ Jul 22 2009, 10:54 AM) <{POST_SNAPBACK}>
Is this the net amount or are there fees (book printing, etc) that need to be taken out first? If this is the net, wow! Either way, not bad for such a lousy economy.
It's the gross before any expenses.

#22 Candy LaChance


  • Skrub's secret admirer


  • 2,432 posts

Posted 22 July 2009 - 10:39 AM

QUOTE (Yaz4Ever @ Jul 22 2009, 10:54 AM) <{POST_SNAPBACK}>
Is this the net amount or are there fees (book printing, etc) that need to be taken out first? If this is the net, wow! Either way, not bad for such a lousy economy.


Also, when you consider that last year we had Curt's clubhouse tour, which brought in $12,000 by itself, and this year we didn't have that one big item.


#23 Candy LaChance


  • Skrub's secret admirer


  • 2,432 posts

Posted 22 July 2009 - 03:34 PM

QUOTE (LoweTek @ Jul 22 2009, 11:30 AM) <{POST_SNAPBACK}>
It's the gross before any expenses.


This is the bad news. So we're further away than we thought. We still have to pay for the t-shirts, cookbooks, shipping charges, and LT's hot tub.

#24 LoweTek

  • 768 posts

Posted 22 July 2009 - 03:41 PM

QUOTE (Candy LaChance @ Jul 22 2009, 04:34 PM) <{POST_SNAPBACK}>
This is the bad news. So we're further away than we thought. We still have to pay for the t-shirts, cookbooks, shipping charges, and LT's hot tub.
A few more personal message matches for Curt's offer and I get an upgrade. Can you say lap pool?

#25 LoweTek

  • 768 posts

Posted 23 July 2009 - 03:22 AM

Edited To Include Expenses (some estimated):
2009 SoSH ALS Fundraiser Audit Table
Date Time Initial Amount Item ID
7/22/2009 10:41:43 CK $20.00 BashOnly
7/22/2009 13:10:48 JS $10.00 Raffle
7/22/2009 14:26:48 ZS $10.00 DirectDonate
7/22/2009 18:18:10 DM $10.00 Raffle
7/22/2009 21:02:57 BC $1,300.00 PayAuction
7/22/2009 21:15:35 DL $22.95 CookBook
7/22/2009 23:36:51 HW $30.00 DirectDonate
7/22/2009 EXP ($1,034.72) PayPal Fees To Date (2.81%)
EXP ($1,500.00) Cook Book Printing (est)
EXP ($1,000.00) RS Foundation For Fenway Day
EXP ($500.00) T-Shirt Cost (est)
EXP ($300.00) Shipping Cook Books, T-Shirts, etc. (est)
Sub ($2,931.77)
Fwd $35,407.47
Total $32,475.70

Edited by LoweTek, 23 July 2009 - 07:15 AM.


#26 Tokyo Sox


  • Baka Gaijin


  • 2,645 posts

Posted 23 July 2009 - 03:49 AM

So, on the gross # we're actually quite close to the magical 37k. How much do you expect to come off in fees/costs/lap pool installations -- that is to say, how far away are we really?



#27 LoweTek

  • 768 posts

Posted 23 July 2009 - 07:17 AM

QUOTE (Tokyo Sox @ Jul 23 2009, 04:49 AM) <{POST_SNAPBACK}>
So, on the gross # we're actually quite close to the magical 37k. How much do you expect to come off in fees/costs/lap pool installations -- that is to say, how far away are we really?
I edited this morning's update to show expenses. Some are estimates. See above for the answer to your question.

#28 stiffysboss

  • 788 posts

Posted 23 July 2009 - 01:14 PM

We'd be willing to donate the PayPal expenses for our donations. How complicated is it to figure that out?

#29 LoweTek

  • 768 posts

Posted 23 July 2009 - 03:06 PM

QUOTE (stiffysboss @ Jul 23 2009, 02:14 PM) <{POST_SNAPBACK}>
We'd be willing to donate the PayPal expenses for our donations. How complicated is it to figure that out?
That's very generous. And no, it is not difficult to figure out. PayPal is very happy to tell me the amount of their fees in the reports I use to produce the updates. You can simply use 2.81% as indicated.

Edited by LoweTek, 23 July 2009 - 03:12 PM.


#30 LoweTek

  • 768 posts

Posted 24 July 2009 - 07:27 AM

I will separate gross donations from expenses going forward and differentiate estimated vs. actual incurred expenses.
2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/23/2009 8:25:40 LG $57.00 PayAuction
7/23/2009 14:44:55 JM $175.00 PayAuction
7/23/2009 17:14:06 MF $25.00 DirectDonate
7/24/2009 7:55:41 KL $10.00 Raffle
Sub $267.00
Fwd $36,810.42
Total $37,077.42

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 7:55:41 PayPal ($1,042.61) Actual
7/24/2009 7:55:41 OthExp ($3,265.52) Estimated
TotExp ($4,342.61)
Est Net $32,734.81


#31 stiffysboss

  • 788 posts

Posted 24 July 2009 - 11:40 AM

QUOTE (LoweTek @ Jul 23 2009, 04:06 PM) <{POST_SNAPBACK}>
That's very generous. And no, it is not difficult to figure out. PayPal is very happy to tell me the amount of their fees in the reports I use to produce the updates. You can simply use 2.81% as indicated.



Trying to figure out my total. Are all the "CD" bidders me?

#32 LoweTek

  • 768 posts

Posted 25 July 2009 - 03:53 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initial Amount Item ID
7/24/2009 19:40:37 CG $10.00 Raffle
7/24/2009 19:43:50 CG $10.00 Raffle
7/24/2009 21:23:08 CN $50.00 DirectDonate
7/24/2009 23:33:17 FT $20.00 BashOnly
Sub $90.00
Fwd $37,077.42
Total $37,167.42 (Prediction Contest Total)

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,046.56) Actual
7/24/2009 23:33:17 OthExp ($3,265.52) Estimated
TotExp ($4,346.56)
Est Net $32,820.86


#33 LoweTek

  • 768 posts

Posted 27 July 2009 - 06:33 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/26/2009 11:29:22 PG $50.00 TSBash
7/26/2009 13:15:54 CD $114.75 CookBook
7/26/2009 13:34:43 CF $22.95 CookBook
7/26/2009 14:20:16 DC $22.95 CookBook
Sub $210.65
Fwd $37,167.42
Total $37,378.07

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,051.47) Actual
7/24/2009 23:33:17 OthExp ($3,265.52) Estimated
TotExp ($4,351.47)
Est Net $33,026.60

Edited by LoweTek, 27 July 2009 - 06:36 AM.


#34 LoweTek

  • 768 posts

Posted 30 July 2009 - 06:53 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/27/2009 22:25:38 CC $200.00 DirectDonate
7/28/2009 9:51:00 LJ $105.00 FromBash
7/29/2009 16:19:58 MD $22.95 CookBook
Sub $327.95
Fwd $37,378.07
Total $37,706.02

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,060.57) Actual
7/27/2009 17:47:20 T-Shirts ($517.00) Actual
7/30/2009 23:33:17 OthExp ($2,748.52) Estimated
TotExp ($4,360.57)
Est Net $33,345.45
7/25/2009 Donation Check ($27,547.19) Actual
Est Donation Due $5,798.26


#35 LoweTek

  • 768 posts

Posted 03 August 2009 - 05:56 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
7/31/2009 9:05:47 BP $22.95 CookBook
7/31/2009 9:12:03 BP $50.00 DirectDonate
7/31/2009 9:16:29 BT $22.95 CookBook
7/31/2009 9:33:12 JS $19.95 CookBook
7/31/2009 9:36:41 BS $22.95 CookBook
7/31/2009 23:27:06 KV $45.90 CookBook
8/1/2009 15:18:05 JG $22.95 CookBook
8/1/2009 15:23:35 MS $22.95 CookBook
8/1/2009 18:19:01 JA $22.95 CookBook
8/1/2009 20:31:52 BK $22.95 CookBook
Sub $276.50
Fwd $37,706.02
Total $37,982.52

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,069.59) Actual
7/27/2009 17:47:20 T-Shirts ($517.00) Actual
7/31/2009 16:39:40 ShipReimb ($99.37) Actual
8/3/2009 6:45:00 OthExp ($2,649.15) Estimated
TotExp ($4,369.59)
Est Net $33,612.93
7/25/2009 Donation Check ($27,547.19) Actual
Est Donation Due $6,065.74


#36 LoweTek

  • 768 posts

Posted 06 August 2009 - 05:38 PM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
8/3/2009 15:48:41 JK $160.65 CookBook
8/4/2009 12:21:16 JK $22.95 CookBook
8/4/2009 14:12:19 ME $19.95 CookBook
8/4/2009 14:46:00 PT $114.75 CookBook
8/4/2009 16:57:21 CS $22.95 CookBook
8/4/2009 17:44:17 JC $22.95 CookBook
8/4/2009 19:58:03 EM $22.95 CookBook
8/5/2009 7:34:37 CC $22.95 CookBook
8/5/2009 13:02:09 ME $22.95 CookBook
8/6/2009 10:21:36 LJ $99.75 CookBook
8/6/2009 16:26:03 WK $45.90
Sub $578.70
Fwd $37,982.52
Total $38,561.22

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,087.34) Actual
7/27/2009 17:47:20 T-Shirts ($517.00) Actual
7/31/2009 16:39:40 ShipReimb ($99.37) Actual
8/6/2009 6:45:00 OthExp ($2,649.15) Estimated
TotExp ($4,387.34)
Est Net $34,173.88
7/25/2009 Donation Check ($27,547.19) Actual
Est Donation Due $6,626.69


#37 LoweTek

  • 768 posts

Posted 12 August 2009 - 05:20 PM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
8/7/2009 21:54:51 MP $22.95 CookBook
8/8/2009 10:58:32 RW $22.95 CookBook
8/9/2009 13:08:32 CB $22.95 CookBook
8/9/2009 21:07:07 RP $22.95 CookBook
Sub $91.80
Fwd $38,561.22
Total $38,653.02

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,091.05) Actual
7/27/2009 17:47:20 T-Shirts ($517.00) Actual
7/31/2009 16:39:40 ShipReimb ($99.37) Actual
8/8/2009 16:49:22 CookBook ($1,462.00) Actual
8/12/2009 18:14:00 OthExp ($1,649.15) Estimated
TotExp ($4,853.05)
Est Net $33,799.97
7/25/2009 Donation Check ($27,547.19) Actual
Est Donation Due $6,252.78


#38 LoweTek

  • 768 posts

Posted 16 August 2009 - 12:26 PM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
8/13/2009 11:14:31 NB $22.95 CookBook
8/13/2009 12:36:47 CR $91.80 CookBook
8/13/2009 15:42:40 BL $22.95 CookBook
8/14/2009 10:38:18 JB $45.90 CookBook
8/14/2009 21:51:26 ME $19.95 CookBook
8/15/2009 14:53:00 JT $45.90 CookBook
8/15/2009 18:24:35 KP $22.95 CookBook
8/15/2009 21:07:53 EC $22.95 CookBook
8/16/2009 11:00:20 MS $22.95 CookBook
Sub $318.30
Fwd $38,653.02
Total $38,971.32

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,109.10) Actual
7/27/2009 17:47:20 T-Shirts ($517.00) Actual
7/31/2009 16:39:40 ShipReimb ($99.37) Actual
8/8/2009 16:49:22 CookBook ($1,462.00) Actual
8/12/2009 18:14:00 OthExp ($1,649.15) Estimated
TotExp ($4,871.10)
Est Net $34,100.22
7/25/2009 Donation Check ($27,547.19) Actual
Est Donation Due $6,553.03

Edited by LoweTek, 16 August 2009 - 02:36 PM.
$7.40 Error In PayPal Fee Amount


#39 LoweTek

  • 768 posts

Posted 20 August 2009 - 06:21 AM

Almost there. Just a few Cook Books left.
2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
8/17/2009 22:17:04 BT $22.95 CookBook
8/19/2009 18:38:22 ZA $22.95 CookBook
Sub $45.90
Fwd $38,971.32
Total $39,017.22

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,110.84) Actual
7/27/2009 17:47:20 T-Shirts ($517.00) Actual
7/31/2009 16:39:40 ShipReimb ($99.37) Actual
8/8/2009 16:49:22 CookBook ($1,462.00) Actual
8/17/2009 12:05:19 CookBooks &T-Shirts S&H ($575.29) Actual
8/17/2009 12:05:19 RSFoundation Fenway Day ($1,000.00) Actual
8/19/2009 18:14:00 OthExp ($75.00) Estimated
TotExp ($4,873.98)
Est Net $34,143.24
7/25/2009 Donation Check ($27,547.19) Actual
Est Donation Due $6,596.05


#40 LoweTek

  • 768 posts

Posted 28 August 2009 - 11:17 AM

2009 SoSH ALS Fundraiser Audit Table
Date Time Initials Amount Item ID
8/22/2009 8:20:13 BC $22.95 CookBook
8/24/2009 23:06:47 DW $22.95 CookBook
8/25/2009 19:58:59 SW $79.80 CookBook
Sub $125.70
Fwd $39,017.22
Total $39,142.92

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,114.88) Actual
7/27/2009 17:47:20 T-Shirts ($517.00) Actual
7/31/2009 16:39:40 ShipReimb ($99.37) Actual
8/8/2009 16:49:22 CookBook ($1,462.00) Actual
8/17/2009 12:05:19 CookBooks &T-Shirts S&H ($575.29) Actual
8/17/2009 12:05:19 RSFoundation Fenway Day ($1,000.00) Actual
8/26/2009 16:15:19 ShipReimb ($37.46) Actual
8/28/2009 12:00:00 OthExp ($30.00) Estimated
TotExp ($4,870.48)
Est Net $34,272.44
7/25/2009 Donation Check ($27,547.19) Actual
Est Donation Due $6,725.25
Est Total Donation $34,272.44


#41 LoweTek

  • 768 posts

Posted 15 September 2009 - 08:28 AM

My apologies for the delay posting this. I have been very busy and was awaiting delivery confirmation of the last few cook books and auction items. These are the final totals for this year's effort. I will be forwarding a check for $4,304.86 (will post check image later) directly to Mass ALS today with the balance pending the remaining confirmations being received. Thank you once again SoSH for your generosity and enthusiastic participation. - LT
2009 SoSH ALS Fundraiser Audit Table - FINAL
Date Time Initials Amount Item ID
8/31/2009 19:45:36 SW 19.95 CookBook
8/31/2009 22:55:06 JS 22.95 CookBook
9/1/2009 18:28:44 WS 45.9 CookBook
9/2/2009 17:20:04 LS 22.95 CookBook
9/2/2009 17:52:30 MX 22.95 CookBook
9/2/2009 17:53:20 LL 22.95 CookBook
9/3/2009 12:55:10 NM 22.95 CookBook
Sub $180.60
Fwd $39,142.92
Total $39,323.52

7/23/2009 14:19:07 USPS ($34.48) Actual
7/24/2009 23:33:17 PayPal ($1,121.48) Actual
7/27/2009 17:47:20 T-Shirts ($517.00) Actual
7/31/2009 16:39:40 ShipReimb ($99.37) Actual
8/8/2009 16:49:22 CookBook ($1,462.00) Actual
8/17/2009 12:05:19 CookBooks &T-Shirts S&H ($575.29) Actual
8/17/2009 12:05:19 RSFoundation Fenway Day ($1,000.00) Actual
8/26/2009 16:15:19 PM ShipReimb ($37.46) Actual
9/15/2009 8:48:00 ShipReimb ($24.39) Actual
TotExp ($4,871.47)
Final Net $34,452.05
7/25/2009 Donation Check ($27,547.19) Actual
Donation Due $6,904.86
Total Donation $34,452.05

Totals By Donation Category
BashOnly $220.00
DirectDonate $2,682.00
Auctions $30,863.02
PredictTotal $70.00
Raffle $560.00
SoSHCookBook $4,163.50
T-ShirtOnly $225.00
T-Shirt+Bash $540.00
$39,323.52


#42 LoweTek

  • 768 posts

Posted 17 September 2009 - 01:29 PM