dcti-money-2001 All Accounts 1-Jan-2001 through 31-Dec-2001 Num Date Payee Memo Amount ================================================================================================= 2001-02-27 United Devices 10000.00 EFT 2001-04-10 paypal.com Verify Account Info 0.27 EFT 2001-04-10 paypal.com Verify Account Info 0.05 PAYPAL 2001-04-10 RapidForms Cheques -120.00 10001 2001-04-26 Sirote And Permutt Invoice # 204372 / Matter # 041253-00002 -511.40 **VOID** 2001-04-26 conferencecall.com distributed.net inv # F8014 -193.00 10003 2001-04-26 conferencecall.com distributed.net inv # F8014 -193.00 New Keymaster: PowerEdge 2550 -5994.26 -493.43 -95.00 10004 2001-05-09 Dell Computer New Keymaster: PowerEdge 2550 -6582.69 2001-05-10 Funding paypal account -3000.00 2001-05-10 Funding paypal account 3000.00 amazon.com 77.82 cafepress 10.00 Alex Ranaldi 25.00 iGive 53.25 2001-05-14 Combined Deposit 166.07 Netgear FS308 Switch -169.95 -8.00 7pk DLT 20Gb Tapes -299.95 2001-05-16 David McNett Techstore Order -477.90 2001-06-14 Wells Fargo -10.00 2001-07-07 Network Solutions, Inc. distributed.org renewal, two years -63.00 2001-07-10 John Bishop 100 blank CD-R's -60.60 2001-07-14 Wells Fargo -10.00 2001-08-14 Wells Fargo -10.00 United Way / Dave Hart 950.00 iGive 437.61 cafepress 55.00 cafepress 41.50 cafepress 27.50 amazon.com 92.17 amazon.com 193.08 amazon.com 150.72 cafepress 233.00 2001-08-24 Combined Deposit 2180.58 2001-08-30 Returned Item -150.72 2001-08-30 Returned Item -5.00 2001-09-17 Wells Fargo -10.00 ================================================================================================= Total 4142.66 =================================================================================================