[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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