Ledger

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Ledger2003
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This page contains formal records of the combined financial activities of the Homestar Runner Wiki and FellowSites. The intent of this page is to keep our proprietor accountable to the members of our Wiki community, our web-hosting clients, and the general public.

Note that all monetary amounts on this page are represented in United States dollars. We have received donations in other currencies (e.g. British pounds, Euros, etc.), but these transactions are converted to US dollars before being recorded here.

The Homestar Runner Wiki will always remain a non-profit website. Donations are used strictly for hosting the site and keeping the domain registered. If you would like to make a donation, please visit our donations page.

Statement of financial position

This statement shows our assets (money we have), liabilities (money we owe someone), and net assets (the difference of our income and expenses) at a single point in time. If we've kept our bookkeeping accurate, total assets should always equal total liabilities and net assets.

Homestar Runner Wiki
Statement of financial position
December 31, 2008
Assets
$123.87
$40.50
$164.37
 
Liabilities and net assets
$358.09
$493.06
($686.78)
$164.37

Statement of activities

This statement shows our income (money we received) and expenses (money we spent) over a period of time. The change in net assets reported here is the same as reported in the liabilities and net assets section of the statement above.

Homestar Runner Wiki
Statement of activities
for the year 2008
Income
$3,378.03
$708.00
$14.03
$4,100.06
 
Expenses
$4,205.15
$398.88
$173.51
$9.30
$4,786.84
 
($686.78)

Transaction history

The following is a listing of transactions that occurred over a period of time. Note that, for privacy reasons, this is not a complete history. For example, individual payments made by those hosting websites with FellowSites are not recorded on this ledger.

Homestar Runner Wiki
Transaction history
for the year 2008
IDDateAccountMemoGrossFeeNet
191901-Jan-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.39
190408-Jan-08Unrestricted contributionsSam Horn$8.52($0.67)$7.85
190615-Jan-08Goleman Networks server leaseServer lease expense (invoice #100786)($841.03)
190715-Jan-08Goleman Networks virtual hostingDatabase virtual hosting expense (invoice #100787)($99.72)
191127-Jan-08Unrestricted contributionsChristopher Ricci$20.91($0.91)$20.00
192001-Feb-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.48
195007-Feb-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.59
195217-Feb-08Unrestricted contributionsJacob Frank$10.00($0.59)$9.41
195318-Feb-08Unrestricted contributionsAshley Byrd$10.00($0.59)$9.41
195418-Feb-08Unrestricted contributionsElad Lerner$55.00($2.45)$52.55
195518-Feb-08Unrestricted contributionsAltan Daniel Yavuzkurt$5.00($0.45)$4.55
195618-Feb-08Unrestricted contributionsRichard Rubenstein$50.00($1.75)$48.25
195719-Feb-08Unrestricted contributionsDoreen Reynolds-Consolati$25.00($1.03)$23.97
195819-Feb-08Unrestricted contributionsRichard Woolf$3.54($0.50)$3.04
195919-Feb-08Unrestricted contributionsMatthew Bloom$3.00($0.39)$2.61
196019-Feb-08Unrestricted contributionsDorianGray$100.00($3.20)$96.80
196219-Feb-08Unrestricted contributionsBrendan McKendy$6.00($0.53)$5.47
196319-Feb-08Unrestricted contributionsCathal Mc Ginley$14.35($1.06)$13.29
196620-Feb-08Unrestricted contributionsNancy Crowley$10.70($0.61)$10.09
196721-Feb-08Unrestricted contributionsJefferson Petre$19.93($1.16)$18.77
196822-Feb-08Unrestricted contributionsGabriel Beal$5.00($0.45)$4.55
196922-Feb-08Unrestricted contributionsAaron Carter$10.61($0.61)$10.00
197022-Feb-08Unrestricted contributionsBrenda Podemski$10.00($0.59)$9.41
197124-Feb-08Unrestricted contributionsJesse Williams$5.00($0.45)$4.55
197224-Feb-08Unrestricted contributionsKevin Kalp$50.00($1.75)$48.25
197324-Feb-08Unrestricted contributionsKevin Kittredge$10.61($0.61)$10.00
197425-Feb-08Unrestricted contributionsBenjamin Lenz$10.61($0.61)$10.00
197526-Feb-08Unrestricted contributionsGraeme Norval$5.46($0.51)$4.95
197626-Feb-08Unrestricted contributionsPatrick McKenna$15.84($0.98)$14.86
197726-Feb-08Unrestricted contributionsBonnell Randy$25.00($1.03)$23.97
197827-Feb-08Goleman Networks server leaseServer lease expense (invoice #200863)($841.03)
197927-Feb-08Goleman Networks virtual hostingDatabase virtual hosting expense (invoice #200875)($99.72)
198229-Feb-08Unrestricted contributionsWilliam Peirson$5.00($0.45)$4.55
201701-Mar-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.27
201503-Mar-08Unrestricted contributionsDaniel Goldman$10.00($0.59)$9.41
201604-Mar-08Unrestricted contributionsTom Wilbur$20.91($0.91)$20.00
201805-Mar-08Unrestricted contributionsBryan Chaney$16.00($0.76)$15.24
201906-Mar-08Unrestricted contributionsBob Smith$15.00($0.74)$14.26
202007-Mar-08Unrestricted contributionsSam Horn$18.16($1.08)$17.08
202108-Mar-08Unrestricted contributionsCyan Boyer$10.00($0.59)$9.41
202208-Mar-08Unrestricted contributionsEvan Wade$15.74($0.76)$14.98
202410-Mar-08Unrestricted contributionsMichael Walpole$100.00
202511-Mar-08Unrestricted contributionsMatthew Chacon$10.61($0.61)$10.00
202712-Mar-08Unrestricted contributionsGrahm Eberhardt$10.61($0.61)$10.00
202814-Mar-08Unrestricted contributionsChristopher Ricci$10.61($0.61)$10.00
202914-Mar-08Unrestricted contributionsCassandra Longley$14.70($0.94)$13.76
203015-Mar-08Unrestricted contributionsThomas Preuss$196.74($6.01)$190.73
203117-Mar-08Unrestricted contributionsDaniel Goldman$10.00($0.59)$9.41
203217-Mar-08Unrestricted contributionsNicholas Picone$10.61($0.61)$10.00
203317-Mar-08Unrestricted contributionsKevin Matheny$10.61($0.61)$10.00
203417-Mar-08Unrestricted contributionsBrian Sokol$10.00($0.59)$9.41
203619-Mar-08Unrestricted contributionsChase Hoffman$10.00($0.59)$9.41
203824-Mar-08Unrestricted contributionsKaren Wagner VIP$50.00($1.75)$48.25
203924-Mar-08Unrestricted contributionsJohn Shawler$5.00($0.45)$4.55
204127-Mar-08Unrestricted contributionsRaoul Rodriguez$20.00($0.88)$19.12
204328-Mar-08Unrestricted contributionsChris Knight$5.00($0.45)$4.55
204430-Mar-08Unrestricted contributionsStux$31.21($1.21)$30.00
204530-Mar-08Unrestricted contributionsJohn Everett$4.00($0.42)$3.58
204630-Mar-08Unrestricted contributionsDavid Hansen$26.06($1.06)$25.00
204731-Mar-08Unrestricted contributionsAndrew Biederman$6.00($0.47)$5.53
204831-Mar-08Unrestricted contributionsAdam Fox$20.91($0.91)$20.00
208701-Apr-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.33
204902-Apr-08Unrestricted contributionsJames Hannan$5.00($0.45)$4.55
205002-Apr-08Unrestricted contributionsMike Chapman VIP$250.00($7.55)$242.45
208103-Apr-08Unrestricted contributionsHuw Williams$9.95($0.59)$9.36
208204-Apr-08Unrestricted contributionsGrahm Eberhardt$25.00($1.03)$23.97
208304-Apr-08Unrestricted contributionsSteve Berlin-Chavez$25.00($1.03)$23.97
208604-Apr-08Loan from JoeyLoan payment($600.00)
208405-Apr-08Unrestricted contributionsPeter Mills$6.00($0.47)$5.53
208506-Apr-08Unrestricted contributionsBen White$206.28($6.28)$200.00
208815-Apr-08Unrestricted contributionsThibaut Renaux$23.15($1.46)$21.69
208916-Apr-08Unrestricted contributionsApril Chilson$20.00($0.88)$19.12
209502-May-08Unrestricted contributionsBrad Will$50.00($1.75)$48.25
212703-May-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.56
213029-May-08Goleman Networks server leaseServer lease expense (invoice #200943)($841.03)
213129-May-08Unrestricted contributionsAndrew Gossen$9.87($0.68)$9.19
216631-May-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.73
217010-Jun-08Goleman Networks virtual hostingDatabase virtual hosting expense (invoice #200953)($99.72)
216919-Jun-08Loan from JoeyLoan$76.58
217424-Jun-08Go DaddyInvoice: Domain registration: fellowsites.org — 1 yr @ $9.10/year + $0.20 ICANN fee($9.30)
220701-Jul-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.03
224501-Aug-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.15
224820-Aug-08Unrestricted contributionsVincent Vela$9.16($0.63)$8.53
224921-Aug-08Unrestricted contributionsAlex G Mandus$5.00($0.45)$4.55
225021-Aug-08Unrestricted contributionsDoreen Reynolds-Consolati$51.80($1.80)$50.00
225122-Aug-08Unrestricted contributionsGrahm Eberhardt$10.61($0.61)$10.00
225223-Aug-08Unrestricted contributionsNicholas Picone$10.61($0.61)$10.00
225326-Aug-08Unrestricted contributionsMatthew Bonafilia$25.00($1.03)$23.97
225426-Aug-08Unrestricted contributionsDaniel Goldman$5.00($0.45)$4.55
225526-Aug-08Unrestricted contributionsYale Kozinski$10.61($0.61)$10.00
225627-Aug-08Unrestricted contributionsJames Davis$10.61($0.61)$10.00
225728-Aug-08Unrestricted contributionsThomas O'Rourke$5.00($0.45)$4.55
225828-Aug-08Unrestricted contributionsBrent MacArthur$10.00($0.59)$9.41
225928-Aug-08Unrestricted contributionsRobert Benedix$30.00
226029-Aug-08Unrestricted contributionsNick Boldt$25.01($1.25)$23.76
226130-Aug-08Unrestricted contributionsJanice MacFarlane$4.17($0.50)$3.67
233430-Aug-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.53
229631-Aug-08Loan from JoeyLoan from Joey$382.27
229731-Aug-08Goleman Networks server leaseServer lease expense (invoice #201017)($841.03)
226201-Sep-08Unrestricted contributionsDavid Connelly$10.61($0.61)$10.00
230003-Sep-08Unrestricted contributionsJason Godding$250.00($7.55)$242.45
230105-Sep-08Unrestricted contributionsMelanie Gray$1.62($0.40)$1.22
230207-Sep-08Unrestricted contributionsKyle Blanchard$20.00($0.88)$19.12
230311-Sep-08Unrestricted contributionsThomas Dawkins$10.61($0.61)$10.00
230411-Sep-08Unrestricted contributionsSean Fennel$6.66($0.49)$6.17
230511-Sep-08Unrestricted contributionsHarriet Chapman VIP$4.45($0.43)$4.02
230613-Sep-08Unrestricted contributionsStan Seibert$15.91($0.76)$15.15
230713-Sep-08Unrestricted contributionsChristopher Angel$25.00($1.03)$23.97
230814-Sep-08Unrestricted contributionsEvan Wade$25.00($1.03)$23.97
230914-Sep-08Unrestricted contributionsThomas O'Rourke$7.00($0.50)$6.50
231014-Sep-08Unrestricted contributionsAndrew Gossen$4.59($0.46)$4.13
231114-Sep-08Unrestricted contributionsNat Paulsen$27.00($1.08)$25.92
231215-Sep-08Unrestricted contributionsAaron Carter$10.61($0.61)$10.00
231316-Sep-08Unrestricted contributionsPatrick McKenna$2.00($0.39)$1.61
231417-Sep-08Unrestricted contributionsNicole Masuca$10.00($0.59)$9.41
231517-Sep-08Unrestricted contributionsKevin Kalp$50.00($1.75)$48.25
231620-Sep-08Unrestricted contributionsWilliam Ringrose$20.00($0.88)$19.12
231722-Sep-08Unrestricted contributionsChris Cogdon$33.33($1.27)$32.06
231822-Sep-08Unrestricted contributionsAngela McNally$8.23($0.54)$7.69
231923-Sep-08Unrestricted contributionsBen White$235.99($7.14)$228.85
232023-Sep-08Unrestricted contributionsBen White$32.54($1.24)$31.30
232123-Sep-08Unrestricted contributionsThomas Preuss$323.04($9.67)$313.37
232223-Sep-08Unrestricted contributionsnancy graves$10.61($0.61)$10.00
232323-Sep-08Unrestricted contributionsJustin Child$10.00($0.59)$9.41
232424-Sep-08Unrestricted contributionstim chalwick$5.00($0.45)$4.55
232524-Sep-08Unrestricted contributionsJack Burns$20.91($0.91)$20.00
232730-Sep-08Unrestricted contributionsGilliaard Damme$2.80($0.61)$2.19
232830-Sep-08Unrestricted contributionsJessica Schoolman$15.00($0.74)$14.26
232930-Sep-08Unrestricted contributionsSander Bervoets$6.86($0.76)$6.10
233001-Oct-08Unrestricted contributionsClaire Eiszele$15.53($0.92)$14.61
233101-Oct-08Unrestricted contributionsMiles Tulett$8.24($0.63)$7.61
233201-Oct-08Goleman Networks virtual hostingDatabase virtual hosting expense (invoice #201036)($99.72)
237001-Oct-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.05
233502-Oct-08Unrestricted contributionsDax Liniere$7.66($0.61)$7.05
233602-Oct-08Unrestricted contributionsTodd Fraser$10.00($0.59)$9.41
236803-Oct-08Unrestricted contributionsJoey Day$50.00
236903-Oct-08Loan from JoeyLoan payment($458.85)
237114-Oct-08Unrestricted contributionsTony Frisco$20.91($0.91)$20.00
237214-Oct-08Unrestricted contributionsMichael Assis$10.61($0.61)$10.00
237315-Oct-08Unrestricted contributionsHilary Benbenek II$10.61($0.61)$10.00
237519-Oct-08Unrestricted contributionsStux$31.21($1.21)$30.00
241203-Nov-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.68
241120-Nov-08Goleman Networks server leaseServer lease expense (invoice #201090)($841.03)
244529-Nov-08Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.24
244731-Dec-08Unrestricted contributionsTyler Templeton$1.50($0.34)$1.16
Retrieved from "http://hrwiki.org/wiki/Special:Ledger"
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