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Ledger

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Ledger2003
2004
2005
2006
2007
2008

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 equity (our net worth) at a single point in time. If we've kept our bookkeeping accurate, total assets should always equal total liabilities and equity.

Homestar Runner Wiki
Statement of financial position
October 11, 2008
Assets
$750.28
$750.28
 
Liabilities
$321.09
$321.09
 
Equity
$493.06
($63.87)
$429.19
 
$750.28

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 equity section of the statement above.

Homestar Runner Wiki
Statement of activities
year-to-date as of October 11, 2008
Income
$3,303.19
$557.50
$11.11
$3,871.80
 
Expenses
$3,763.00
$163.37
$9.30
$3,935.67
 
($63.87)

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
year-to-date as of October 11, 2008
IDDateAccountMemoGrossFeeNet
191901-Jan-08DividendsPayPal Money Market Fund dividend$1.39
190408-Jan-08DonationsSam Horn$8.52($0.67)$7.85
190615-Jan-08Goleman NetworksServer lease payment($841.03)
190715-Jan-08Goleman NetworksServer lease payment($99.72)
191127-Jan-08DonationsChristopher Ricci$20.91($0.91)$20.00
192001-Feb-08DividendsPayPal Money Market Fund dividend$0.48
195007-Feb-08DividendsPayPal Money Market Fund dividend$1.59
195217-Feb-08DonationsJacob Frank$10.00($0.59)$9.41
195318-Feb-08DonationsAshley Byrd$10.00($0.59)$9.41
195418-Feb-08DonationsElad Lerner$55.00($2.45)$52.55
195518-Feb-08DonationsAltan Daniel Yavuzkurt$5.00($0.45)$4.55
195618-Feb-08DonationsRichard Rubenstein$50.00($1.75)$48.25
195719-Feb-08DonationsDoreen Reynolds-Consolati$25.00($1.03)$23.97
195819-Feb-08DonationsRichard Woolf$3.54($0.50)$3.04
195919-Feb-08DonationsMatthew Bloom$3.00($0.39)$2.61
196019-Feb-08DonationsDorianGray$100.00($3.20)$96.80
196219-Feb-08DonationsBrendan McKendy$6.00($0.53)$5.47
196319-Feb-08DonationsCathal Mc Ginley$14.35($1.06)$13.29
196620-Feb-08DonationsNancy Crowley$10.70($0.61)$10.09
196721-Feb-08DonationsJefferson Petre$19.93($1.16)$18.77
196822-Feb-08DonationsGabriel Beal$5.00($0.45)$4.55
196922-Feb-08DonationsAaron Carter$10.61($0.61)$10.00
197022-Feb-08DonationsBrenda Podemski$10.00($0.59)$9.41
197124-Feb-08DonationsJesse Williams$5.00($0.45)$4.55
197224-Feb-08DonationsKevin Kalp$50.00($1.75)$48.25
197324-Feb-08DonationsKevin Kittredge$10.61($0.61)$10.00
197425-Feb-08DonationsBenjamin Lenz$10.61($0.61)$10.00
197526-Feb-08DonationsGraeme Norval$5.46($0.51)$4.95
197626-Feb-08DonationsPatrick McKenna$15.84($0.98)$14.86
197726-Feb-08DonationsBonnell Randy$25.00($1.03)$23.97
197827-Feb-08Goleman NetworksServer lease invoice($841.03)
197827-Feb-08Goleman NetworksServer lease liability$841.03
197927-Feb-08Goleman NetworksServer lease invoice($99.72)
197927-Feb-08Goleman NetworksServer lease liability$99.72
198229-Feb-08DonationsWilliam Peirson$5.00($0.45)$4.55
201701-Mar-08DividendsPayPal Money Market Fund dividend$1.27
201503-Mar-08DonationsDaniel Goldman$10.00($0.59)$9.41
201604-Mar-08DonationsTom Wilbur$20.91($0.91)$20.00
201805-Mar-08DonationsBryan Chaney$16.00($0.76)$15.24
201906-Mar-08DonationsBob Smith$15.00($0.74)$14.26
202007-Mar-08DonationsSam Horn$18.16($1.08)$17.08
202108-Mar-08DonationsCyan Boyer$10.00($0.59)$9.41
202208-Mar-08DonationsEvan Wade$15.74($0.76)$14.98
202310-Mar-08Goleman NetworksServer lease payment($841.03)
202410-Mar-08DonationsMichael Walpole$100.00
202511-Mar-08DonationsMatthew Chacon$10.61($0.61)$10.00
202712-Mar-08DonationsGrahm Eberhardt$10.61($0.61)$10.00
202814-Mar-08DonationsChristopher Ricci$10.61($0.61)$10.00
202914-Mar-08DonationsCassandra Longley$14.70($0.94)$13.76
203015-Mar-08DonationsThomas Preuss$196.74($6.01)$190.73
203117-Mar-08DonationsDaniel Goldman$10.00($0.59)$9.41
203217-Mar-08DonationsNicholas Picone$10.61($0.61)$10.00
203317-Mar-08DonationsKevin Matheny$10.61($0.61)$10.00
203417-Mar-08DonationsBrian Sokol$10.00($0.59)$9.41
203518-Mar-08Goleman NetworksServer lease payment($99.72)
203619-Mar-08DonationsChase Hoffman$10.00($0.59)$9.41
203824-Mar-08DonationsKaren Wagner VIP$50.00($1.75)$48.25
203924-Mar-08DonationsJohn Shawler$5.00($0.45)$4.55
204127-Mar-08DonationsRaoul Rodriguez$20.00($0.88)$19.12
204328-Mar-08DonationsChris Knight$5.00($0.45)$4.55
204430-Mar-08DonationsStux$31.21($1.21)$30.00
204530-Mar-08DonationsJohn Everett$4.00($0.42)$3.58
204630-Mar-08DonationsDavid Hansen$26.06($1.06)$25.00
204731-Mar-08DonationsAndrew Biederman$6.00($0.47)$5.53
204831-Mar-08DonationsAdam Fox$20.91($0.91)$20.00
208701-Apr-08DividendsPayPal Money Market Fund dividend$1.33
204902-Apr-08DonationsJames Hannan$5.00($0.45)$4.55
205002-Apr-08DonationsMike Chapman VIP$250.00($7.55)$242.45
208103-Apr-08DonationsHuw Williams$9.95($0.59)$9.36
208204-Apr-08DonationsGrahm Eberhardt$25.00($1.03)$23.97
208304-Apr-08DonationsSteve Berlin-Chavez$25.00($1.03)$23.97
208604-Apr-08Loan from JoeyLoan payment($600.00)
208405-Apr-08DonationsPeter Mills$6.00($0.47)$5.53
208506-Apr-08DonationsBen White$206.28($6.28)$200.00
208815-Apr-08DonationsThibaut Renaux$23.15($1.46)$21.69
208916-Apr-08DonationsApril Chilson$20.00($0.88)$19.12
209502-May-08DonationsBrad Will$50.00($1.75)$48.25
212703-May-08DividendsPayPal Money Market Fund dividend$1.56
213029-May-08Goleman NetworksServer lease invoice($841.03)
213029-May-08Goleman NetworksServer lease liability$841.03
213129-May-08DonationsAndrew Gossen$9.87($0.68)$9.19
213330-May-08Goleman NetworksServer lease payment($841.03)
216631-May-08DividendsPayPal Money Market Fund dividend$1.73
217010-Jun-08Goleman NetworksServer lease invoice($99.72)
217010-Jun-08Goleman NetworksServer lease liability$99.72
216919-Jun-08Loan from JoeyLoan$76.58
217119-Jun-08Goleman NetworksServer lease payment($99.72)
217424-Jun-08Go DaddyInvoice: Domain registration: fellowsites.org — 1 yr @ $9.10/year + $0.20 ICANN fee($9.30)
217424-Jun-08Go DaddyLiability: Domain registration: fellowsites.org — 1 yr @ $9.10/year + $0.20 ICANN fee$9.30
220701-Jul-08DividendsPayPal Money Market Fund dividend$0.03
221024-Jul-08Go DaddyPayment: Domain registration: fellowsites.org — 1 yr @ $9.10/year + $0.20 ICANN fee($9.30)
224501-Aug-08DividendsPayPal Money Market Fund dividend$0.15
224820-Aug-08DonationsVincent Vela$9.16($0.63)$8.53
224921-Aug-08DonationsAlex G Mandus$5.00($0.45)$4.55
225021-Aug-08DonationsDoreen Reynolds-Consolati$51.80($1.80)$50.00
225122-Aug-08DonationsGrahm Eberhardt$10.61($0.61)$10.00
225223-Aug-08DonationsNicholas Picone$10.61($0.61)$10.00
225326-Aug-08DonationsMatthew Bonafilia$25.00($1.03)$23.97
225426-Aug-08DonationsDaniel Goldman$5.00($0.45)$4.55
225526-Aug-08DonationsYale Kozinski$10.61($0.61)$10.00
225627-Aug-08DonationsJames Davis$10.61($0.61)$10.00
225728-Aug-08DonationsThomas O'Rourke$5.00($0.45)$4.55
225828-Aug-08DonationsBrent MacArthur$10.00($0.59)$9.41
225928-Aug-08DonationsRobert Benedix$30.00
226029-Aug-08DonationsNick Boldt$25.01($1.25)$23.76
226130-Aug-08DonationsJanice MacFarlane$4.17($0.50)$3.67
233430-Aug-08DividendsPayPal Money Market Fund dividend$0.53
229631-Aug-08Loan from JoeyLoan from Joey$382.27
229731-Aug-08Goleman NetworksServer lease payment($841.03)
226201-Sep-08DonationsDavid Connelly$10.61($0.61)$10.00
230003-Sep-08DonationsJason Godding$250.00($7.55)$242.45
230105-Sep-08DonationsMelanie Gray$1.62($0.40)$1.22
230207-Sep-08DonationsKyle Blanchard$20.00($0.88)$19.12
230311-Sep-08DonationsThomas Dawkins$10.61($0.61)$10.00
230411-Sep-08DonationsSean Fennel$6.66($0.49)$6.17
230511-Sep-08DonationsHarriet Chapman$4.45($0.43)$4.02
230613-Sep-08DonationsStan Seibert$15.91($0.76)$15.15
230713-Sep-08DonationsChristopher Angel$25.00($1.03)$23.97
230814-Sep-08DonationsEvan Wade$25.00($1.03)$23.97
230914-Sep-08DonationsThomas O'Rourke$7.00($0.50)$6.50
231014-Sep-08DonationsAndrew Gossen$4.59($0.46)$4.13
231114-Sep-08DonationsNathaniel Paulsen$27.00($1.08)$25.92
231215-Sep-08DonationsAaron Carter$10.61($0.61)$10.00
231316-Sep-08DonationsPatrick McKenna$2.00($0.39)$1.61
231417-Sep-08DonationsNicole Masuca$10.00($0.59)$9.41
231517-Sep-08DonationsKevin Kalp$50.00($1.75)$48.25
231620-Sep-08DonationsWilliam Ringrose$20.00($0.88)$19.12
231722-Sep-08DonationsChris Cogdon$33.33($1.27)$32.06
231822-Sep-08DonationsAngela McNally$8.23($0.54)$7.69
231923-Sep-08DonationsTHOMAS WHITE$235.99($7.14)$228.85
232023-Sep-08DonationsTHOMAS WHITE$32.54($1.24)$31.30
232123-Sep-08DonationsThomas Preuss$323.04($9.67)$313.37
232223-Sep-08Donationsnancy graves$10.61($0.61)$10.00
232323-Sep-08DonationsJustin Child$10.00($0.59)$9.41
232424-Sep-08Donationstim chalwick$5.00($0.45)$4.55
232524-Sep-08DonationsJack Burns$20.91($0.91)$20.00
232730-Sep-08DonationsGilliaard Damme$2.80($0.61)$2.19
232830-Sep-08DonationsJessica Schoolman$15.00($0.74)$14.26
232930-Sep-08DonationsSander Bervoets$6.86($0.76)$6.10
233001-Oct-08DonationsClaire Eiszele$15.53($0.92)$14.61
233101-Oct-08DonationsMiles Tulett$8.24($0.63)$7.61
233201-Oct-08Goleman NetworksServer lease payment($99.72)
237001-Oct-08DividendsPayPal Money Market Fund dividend$1.05
233502-Oct-08DonationsDax Liniere$7.66($0.61)$7.05
233602-Oct-08DonationsTodd Fraser$10.00($0.59)$9.41
236803-Oct-08DonationsJoey Day$50.00
236903-Oct-08Loan from JoeyLoan payment($458.85)
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