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  • From: Scott Pittman <pci@permaculture-inst.org>
  • To: pcplantdb <pcplantdb@lists.ibiblio.org>
  • Subject: [pcplantdb] Threshold Grant Accounting
  • Date: Fri, 27 Jan 2006 16:51:29 -0700

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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