`
`Account
`
`Num
`
`8/9/2002 AeroGold Visa
`9/6/2002 AeroGold Visa
`12/4/2002 AeroGold Visa
`12/16/2002 AeroGold Visa
`
`Memo
`
`Description
`EXPENSES
`Capital
` Hardware
`USED COMPUTER COM N VANCOUVER PII Linux box
`CONNECT COMM #850 COQUITLAM
`1xrtt card
`CONNECT COMM #850 COQUITLAM
`2nd 1xrtt card
`CONNECT COMM #850 COQUITLAM
`3rd 1xrtt card
` TOTAL Hardware
`TOTAL Capital
`
`Category
`
`Clr Amount
`
`Capital:Hardware
`Capital:Hardware
`Capital:Hardware
`Capital:Hardware
`
`R
`R
`R
`R
`
`10/25/2002 Joint
`11/25/2002 Joint
`12/25/2002 Joint
`
`EFT
`EFT
`EFT
`
`7/8/2002 AeroGold Visa
`
`Expense
` 1xRTTService
`Telus Mobility
`Telus Mobility
`Telus Mobility
` TOTAL 1xRTTService
`
` Conference
`IEEE 802 408-241-8906 CA
` TOTAL Conference
`
`IMW - Ref# 484 (Sched Oct 08)
`1xRTT - Ref# 5745 (Sched Nov 07)
`Ref# 7582 (Sched Dec 11)
`
`Expense:1xRTTService R
`Expense:1xRTTService c
`Expense:1xRTTService c
`
`$300.00 US DOLLAR @ 1.556066 (802.16 meeting)
`
`Expense:Conference
`
`R
`
` Hardware
`10/28/2002 CIBC Chequing DEP SFedEx
`11/6/2002 AeroGold Visa
`SIERRA WIRELESS INC RICHMOND
`11/15/2002 AeroGold Visa
`FUTURE SHOP #1 0000000000COQUIT
`12/4/2002 AeroGold Visa
`SIERRA WIRELESS INC RICHMOND
`12/18/2002 AeroGold Visa
`SIERRA WIRELESS INC RICHMOND
` TOTAL Hardware
`
`PST/GST/Delivery charge for AC antenna extender
`Antenna extender for Aircard
`phone + battery
`External antenna adapter for Aircard
`External antenna adapters (2) for Aircard
`
`Expense:Hardware
`Expense:Hardware
`Expense:Hardware
`Expense:Hardware
`Expense:Hardware
`
`8/8/2002 AeroGold Visa
`9/30/2002 AeroGold Visa
`10/10/2002 AeroGold Visa
`10/18/2002 AeroGold Visa
`10/28/2002 AeroGold Visa
`10/30/2002 AeroGold Visa
`11/28/2002 AeroGold Visa
`12/12/2002 AeroGold Visa
`12/30/2002 AeroGold Visa
`
` Software
`FUTURE SHOP #07 N VANCOUVER
`PROPEL SOFTWARE, INC. 408-571
`PAYPAL*TIGGEE 402-935-7733 CA
`FUTURE SHOP #03 COQUITLAM B
`PROPEL SOFTWARE, INC. 408-571
`OSITIS SW 888-WINPROXY 888-94
`PROPEL SOFTWARE, 01 OF 01408-57
`OSITIS SW 888-WINPROXY 888-94
`PROPEL SOFTWARE, 01 OF 01408-57
` TOTAL Software
`TOTAL Expense
`
`TOTAL
`
`Expense:Software
`Linux for IMW
`Expense:Software
`$4.95 US DOLLAR @ 1.60808
`$4.95 US DOLLAR @ 1.624242 - DNSMadeEasy annual fee Expense:Software
`Visual C++, jewel cases, labelling pen
`Expense:Software
`$4.95 US DOLLAR @ 1.597979
`Expense:Software
`$59.95 US DOLLAR @ 1.594161 - WinProxy
`Expense:Software
`$4.95 US DOLLAR @ 1.60606
`Expense:Software
`$59.95 US DOLLAR @ 1.588156 - New license
`Expense:Software
`$4.95 US DOLLAR @ 1.6
`Expense:Software
`
`R
`R
`R
`R
`R
`
`R
`R
`R
`R
`R
`R
`R
`R
`c
`
`-447.99
`-735.15
`-735.15
`-735.15
`-2,653.44
`-2,653.44
`
`-188.78
`-65.8
`-65.49
`-320.07
`
`-466.82
`-466.82
`
`-16.35
`-77.01
`-114.46
`-86.84
`-156.5
`-451.16
`
`-80.14
`-7.96
`-8.04
`-204.92
`-7.91
`-95.57
`-7.95
`-95.21
`-7.92
`-515.62
`-1,753.67
`
`-4,407.11
`
`
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