[pcplantdb] Threshold Grant Accounting
Stephanie Gerson
sgerson at stanfordalumni.org
Sat Jan 28 06:05:15 EST 2006
Thanks, Scott.
just for ol' times sake, do all yalls want to give a quick update on what
you're up to?
sorry I've been completely missing in action, consumed by academia
*Stephanie
------ Original Message ------
Received: 03:49 PM PST, 01/27/2006
From: Scott Pittman <pci at permaculture-inst.org>
To: pcplantdb <pcplantdb at lists.ibiblio.org>
Subject: [pcplantdb] Threshold Grant Accounting
To all on the list here is the current accounting for the Grant from
Threshold Foundation to support the development of the Permaculture
Plant Guild Database:
Income:
August 8, 2004 Threshold Foundation
Threshold Grant $ 10,000.00
Expenses:
August 10, 2004 Permaculture Institute
Administrative fee 800.00
October 20, 2004 Chad Knepp
Programming 495.00
October 20, 2004 Chad Knepp
Reimburse Domain Name 14.96
January 7, 2005 Stephanie Gerson
Project Coordination 1,000.00
July 26, 2005 Chad Knepp
Programming 630.00
January 18, 2006 Chad Knepp
Programming 765.00
January 18, 2006 Chad Knepp
Reimburse Domain Name (5 years) _ 76.80
_
Total Expenses
$ 3,781.76
Current Balance January 27, 2006
$ 6,218.24
This is total income and expenses as of January 27, 2006.
Thank you,
Scott Pittman
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Stephanie Gerson
sgerson at stanfordalumni.org
(c) 415.871.5683
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