Full History of Donations for 2005

Explanation of statement: * Direct to Charity entries include an initial and unconditional 20% of each donation received, up until the annual website site and promotional gift expenses are met. At that point, ALL remaining funds are added to the charity total, with the exception of any small PAY PAL or similar transaction fees. In cases where a donation was the result of a special agreement (such as for charitable contributions in exchange for site links), 100% of those receipts are applied to the charity total. Any such instances or other cases where special calculations were applied are marked with '##'

Also, In order to assure a timely gift to charity before Christmas, the cutoff date for donations applied to the current year was set at Dec. 17. All donations received after that date shall be applied to the following year.

Note: The names of all donars have been show, except in cases where anonymity is specifically requested. For simplicity however, this list does not include the Individual names of CD purchasers whose payments were diverted to this year's fund drive. Instead, only the totals from those sources have been shown.

Date Source Amount Rcvd. Direct
to Charity *
PayPal Fee For Site
Expenses
12/21/2004 Pat Mulvey 50.00 -8.00 NA 42.00
12/17/2004 Samantha Nielson 25.00 -5.00 -1.03 18.97
12/26/2004 Kristy Dellach 27.00## -4.00 -1.08 14.92
1/3/2005 Dana Nieburg 50.00 -8.00 -1.75 40.25
1/5/2005 Robert Bialk 66.00 -6.60 -2.21 59.19
1/5/2005 Cordelia Nervi 25.00 -5.00 -1.03 18.97
01/21/2005 Camilla Gaudioso 25.00 -5.00 -1.03 18.97
1/21/2005 Ryan Diestlern 16.00 -3.20 -0.76 12.04
1/14/2005 Kathrine Partridge 25.00 -5.00 NA 20.00
2/3/2005 Michael Negly 25.00 -5.00 -1.03 18.97
2/3/2005 Anna Swanson 20.00 -4.00 -0.88 15.12
2/5/2005 Teresa Sutherland 25.00 -5.00 -1.03 18.97
2/23/2005 Thomas Lax 17.00 -3.40 -0.79 12.81
3/10/2005 Chris Collins 25.00 -5.00 -1.03 18.97
3/25/2005 Jolene Hoffman 20.00 -4.00 -0.88 15.12
4/14/2005 Amanda Myers 50.00 -10.00 -1.75 38.25
4/26/2005 Michael Najarian 25.00 -5.00 -1.03 18.97
4/26/2005 Stephen Constantelos 20.00 -4.00 -0.88 15.12
05/13/2005 Carley Hillier 20.00 -4.00 -0.88 15.12
05/19/2005 Catharina Birchalle 41.00 -8.20 -1.49 31.31
05/26/2005 Heather Chandlere 35.00 -7.00 -1.32 26.68
05/26/2005 Julie Berberich 16.00 -3.20 -0.76 12.04
6/10/2005 Shana Adams 25.00 -5.00 -1.03 18.97
6/15/2005 Nicole Grashow 25.00 -5.00 -1.03 18.97
6/15/2005 Earnest Cardona 43.00 -8.60 -1.55 32.85
6/28/2005 Mike Baker $18.00 -3.60 -0.82 13.58
6/22/05 Emily Rudd $20.00 -4.00 -0.88 15.12
07/02/2005 Jeff Godlewski 22.00 -4.40 -0.94 17.06
7/01/2005 Jessica Jordan 30.00 -6.00 -1.17 22.83
7/17/2005 anonymous 25.00 -5.00 -1.03 18.97
7/17/2005 Kevin Perron 22.00## -4.40 -1.16 16.44
7/26/2005 John Rogers 22.00 -4.40 -0.94 17.06
7/17/2005 Tammy Wacker 22.00 -4.40 -0.94 17.06
8/1/2005 Kathryn Silver 25.00 -5.00 -1.03 18.97
8/2/2005 Maria Lawson 22.00 -4.40 -0.94 17.06
8/10/2005 Lisa Porcello 22.00 -4.40 -0.94 17.06
8/19/2005 Joseph Gordon 22.00 -4.40 -0.94 17.06
8/25/2005e Ryan Rosser 25.00 -$5.00 NA 20.00
9/28/2005 Jamsen Zalys 22.00 -4.40 -0.94 17.06
9/25/2005e Wayne Horine 25.00 -5.00 -1.03 18.97
9/25/2005 Alejandro Rossa $46.95## -9.25 -2.60 35.10
9/25/2005 Samantha Vezina 22.00 -4.40 -0.94 17.06
9/25/2005 Sara Mazzarella $18.00 -3.60 -0.82 13.58
10/14/2005 Katie Dodd 25.00 -5.00 -1.03 18.97
10/19/2005 Angey Murray 30.00 -6.00 -1.17 22.83
10/24/2005 Clair LohrMyers 16.00 -3.20 -0.76 12.04
10/31/2005 Craig Rhodey/td> 51.00 -1.78 -10.20 39.02
11/02/2005 William Dummett 25.00 -5.00 -1.03 18.97
11/10/2005 Meaghan Brady 22.00 -4.40 -1.16 16.44
11/19/2005 Ashley Brittain $25.00 -5.00 NA 20.00
11/19/2005 Andrew Hackett 16.00 -3.20 -0.76 12.04
11/30/05 Carrie Gallager 22.00 -4.40 -0.94 17.06
12/01/05 Janet Schowengerdt 25.00 -5.00 -1.03 18.97
12/01/05 Miroslana Noreno 43.00 -8.60 NA 34.40
d12/01/05 Brian Robert 23.00 -4.60 -0.99 17.41
11/30/05 Christopher Nygard 16.00 -3.20 -0.76 12.04
11/30/05/td> Mattew Humphrey 16.00 -3.20 -0.76 12.04
12/08/05 Mark McGarrow 22.00 -4.40 -0.94 17.06
12/08/05 Mattew Vine 20.00 -4.00 -0.88 15.12
12/05/05 Matt Maxwell 5.00 -1.00 -0.50 3.50
12/01/05 Matt Vines 20.00 -4.00 -0.88 15.12
12/13/05 Robyn Spencer 22.00 -4.40 -0.94 17.06
12/13/05 Chris Nygard 16.00 -3.20 -0.76 12.04
12/14/05 Jessica Bill 25.00 -5.00 -NA 20.00
Sub Totals to date: ----------------- $323.25 $1235.47
Actual Expenses to date:
see 2nd table below
----------------- $837.55
Residual to Charity:
After site expenses
----------------- 397.92
20% CD Sales to Date: ----------------- $59.76
My Personal Donation: ----------------- 337.55 (100% Dec. CD sales through 12/16).
Total to Charity: ----------------- 1118.48


Actual Pixyland Site Expenses

* Includes both technical costs as well as costs of all promotional materials offered as gifts for donations.

Date Item/Expense Source/Vendor Quantity Total
Jan., 2005 Web Site hosting Digital Space, Corp. 12 months 99.80
Aug., 2005 Domain Registration Dotster.com per year 14.95
2005 Total Postage/PO Box Exp USPS tot. to date 121.98
2005 Mouse Pads Encompass Technologies tot. to date 262.00
2005 T Shirts (White) MCM SportsWear tot. to date 288.00
2005 Photos Photoworks.com tot. to date 0.00
2003 Misc, stationary Walmart/Office Depot tot. to date 50.82
Total Expenses: ------------------------------------------------------- $837.55



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