Full History of Donations for 2006

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 transaction fees imposed by the PAYPAL service. I've also personally committed to contributing 20% of all CD sales, plus 100% of CD sales from Nov. 15th on till the end of the drive. In cases where a donation was the result of a special agreement (such as for charitable contributions in exchange for site links, or guest appearances in a project), 100% of those receipts (minus any expenses) are normally applied to the charity total. These are highlighted in a green shade, with a link to the contributing organization or business provided when available. All instances or where special calculations were applied are marked with '##'

In order to assure a timely gift to charity before Christmas, the cutoff date for donations applied to the current year is normally set in Mid December. Donations received after that point are applied to the following year.

Note: The names of all donors have been shown, except in cases where anonymity is specifically requested. For simplicity however, this list does not include the Individual names of CD purchasers, a portion of whose payments are also diverted to the fund drive. Instead, only the totals from those sources have been shown.

Date Source Amount Rcvd. Direct
to Charity *
PayPal Fee For Site
Expenses
12/21/2005 Jack Kalish 16.00 -3.20 -0.76 12.04
12/22/2005 Vasliki Panos 22.00 -4.40 NA 17.60
12/22/05 Anonymous 22.00 -4.40 NA 17.60
1/5/2006 Shawna O'Tool 16.00 -3.20 NA 12.80
1/30/2006 Alexandra Stiver ## 22.00 -4.40 NA 17.60
2/8/2006 Matt Hissey 22.00 -4.40 -0.94 17.06
2/20/2006 Medessa Bolton 25.00 -5.00 -1.03 18.97
3/8/2006 Jewelry Swan ## 100.00 -96.80.00 -3.20 0.00
3/16/2006 Pandora's Box ## 75.00 75.00 NA 0.00
03/19/2006 Sara Wilburn 16.00 -3.20 -0.76 12.04
03/26/2006 Arpan Patel 22.00 -4.40 -0.94 17.06
04/05/2006 Titan TV / Outsiders ## 200.00 200.00 NA 0.00
4/17/06 Aaron Hamilton 44.00 -8.80 -1.58 33.62
04/24/2006 John Crowley 17.00t -3.40 -0.79 12.81
4/24/2006 Jessica Ross 16.00 -3.20 -0.76 12.04
04/28/2006 Brad Ferris 20.00 -4.00 -1.08 14.92
5/2/2006 Daniel Krenn 22.00 -4.40 -0.94 17.06
6/27/06 SPACE150.COM ## $500 $500 NA 0.00
6/27/2006 Medessa Bolton 25.00 -5.00 -1.03 18.97
6/27/06 Travis Bowe 16.00 -3.20 -0.76 12.04
6/30/06 Laura Black 22.00 -4.40 -0.94 17.06
07/03/06 Brad Smith 38.00 -7.60 -1.40 29.00e
07/03/06 Brigitt Nadon 22.00 -4.40 -0.94 17.06
7/8/06 Michelle Giambalvo $100.00 -20.00 -3.20 76.80
7/24/06 Nathan Monk 16.00 -3.20 -0.76 12.04
8/16/06 Michael Hazelrigg 22.00 -4.40 -0.94 17.06
8/16/06 Lisa Hayes 16.00 -3.20 -0.76 12.04
9/6/06 Carrie Dempsey 22.00 -4.40 -0.94 17.06
9/12/06 Lori Hamamoto 16.00 -3.20 -0.76 12.04
9/16/06 Noel Doughty 16.00 -3.20 -0.76 12.04
9/22/06 Rubert Thomas 50.00 -10.00 -1.75 38.30
9/29/06 Sara Mazzarellae 20.00 -4.00 -0.88 15.12
9/29/06 Chris Robinson 22.00 -4.40 -0.94 17.06
9/29/06 Terry Zoerb 50.00 -10.00 -1.75 38.30
9/29/06 Matt Reidenbach 60.00 -12.00 -2.04 45.96
09/22/06 Maime Banaszac 25.00 -5.00 -1.03 18.97
10/04/06 Susan Sasaki 10.00 -2.00 -0.59 7.41
10/24/06 Anonymous 22.00 -4.40 -0.94 17.06
11/15/06 Josh Bingham 40.00 -8.00 -1.46 30.54
11/21/06 Jessica Duda 35.00## 35.00 0.0 0.0
11/24/06 Lawrence Gold 22.00 -4.40 -0.94 17.06
11/24/06 Erik Van Treek 16.00 -3.20 -0.76 12.04
11/24/06 Jonathan Nichol 25.00 -5.00 -1.03 18.97
11/28/06 Robin Calallos 102.00 -20.40 -3.26 78.34
11/28/06 Larry Marks 44.00 -8.80 0.00 35.20
11/30/06 Katie Dalton 16.00 -3.20 -0.76 12.04
12/06/06 Amanda Kremer 22.00 -4.40 -0.94 17.06
12/06/06 Sandor Erdelyi 16.00 -3.20 -0.76 12.04
12/12/06 Neilie Johnson 16.00 -3.20 -0.76 12.04
12/13/06 Billie Charvet 16.00 -3.20 0.0 12.80
12/15/06 Lauren Ordogne 16.00 -3.20 0.0 12.80
12/15/06 Transauthority.com 20.00 -4.00 -1.08 14.92
Sub Totals to date: ----------------- $1154.20 $964.07
Actual Expenses to date:
see 2nd table below
----------------- $782.11
Residual to Charity:
After site expenses
----------------- 181.96
My Contribution from CD Sales: ----------------- $321.79
Total to Charity: ----------------- 1657.59


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., 2006 Web Site hosting Digital Space, Corp. 12 months 99.80
Aug., 2006 Annual Domain Registration Dotster.com per year 14.95
2006 Total Postage/PO Box Exp USPS tot. to date 221.16
2006 Mouse Pads In stock tot. to date 0.00
2006 T Shirts (White) MCM SportsWear tot. to date 320.00
2006 Water Resist. Photo Paper I.T. Supplies Gen. Supply 54.00
2006 Office (stationary, Mailers, Packing, etc.) Walmart/Office Depot tot. to date 72.20
Total Expenses: ------------------------------------------------------- $782.11



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