pcplantdb@lists.ibiblio.org

Subject: pcplantdb

List archive

[pcplantdb] Threshold Grant Accounting

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

begin:vcard
fn:Scott  Pittman
n:Pittman;Scott 
org:Permaculture Institute
email;internet:pci@permaculture-inst.org
title:Director
tel;work:505 455 0514
tel;fax:505 455 2003
tel;cell:505 231 1723
x-mozilla-html:FALSE
version:2.1
end:vcard

[pcplantdb] well now..., Chad Knepp, 01/06/2006
- Re: [pcplantdb] well now..., Lawrence F. London, Jr., 01/06/2006
  - Re: [pcplantdb] well now..., Chad Knepp, 01/07/2006
    - Re: [pcplantdb] well now..., Lawrence F. London, Jr., 01/07/2006
      - Re: [pcplantdb] well now..., Bear Kaufmann, 01/08/2006
        
        [pcplantdb] Threshold Grant Accounting, Scott Pittman, 01/27/2006
        
        [pcplantdb] Threshold Grant Accounting, Chad Knepp, 01/28/2006
        
        Re: [pcplantdb] Threshold Grant Accounting, John Schinnerer, 01/30/2006
- Re: [pcplantdb] well now..., John Schinnerer, 01/07/2006