2014 expenses

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Contents


Expenses are in the process of being moved into MariaDB from QuickBooks. Data shown here may not be accurate.

Click on the arrows in any column header to sort by that column.

Vehicle Expenses

  • No vehicle expenses were logged prior to 2009.
  • Vehicle expenses are not included in other tables below.

by Profit Centre

IDProfit centreAmount%FromTo
11Capital Projects$497.3417.3%2014-04-112014-12-15
5Dairy$442.9815.4%2014-01-032014-12-31
6Eggs$49.651.7%2014-04-032014-05-28
8Energy$186.616.5%2014-02-152014-11-13
3Market Garden$71.622.5%2014-02-032014-05-30
0Overhead$1,297.9445.1%2014-01-062014-12-19
12Rental$115.564.0%2014-01-122014-12-11
4Transplant Propagation$207.587.2%2014-03-142014-05-27
9Value-Added$10.700.4%2014-08-102014-08-10
9TOTAL:$2,879.98100.0%2014-01-032014-12-31

by Vehicle

IDVehicleAmount%FromTo
5Bubba$2,488.3986.4%2014-01-032014-12-31
12Cleome's Jetta$365.7612.7%2014-11-052014-12-19
10Rotovator$15.620.5%2014-05-032014-05-03
7Sarah$10.210.4%2014-05-032014-05-03

by Driver

IDDriverAmount%FromTo
3Cleome Rowe$365.7612.7%2014-11-052014-12-19
2Jan Steinman$2,514.2287.3%2014-01-032014-12-31

by Project

IDProjectAmount%FromTo
97Administration$10.700.4%2014-11-182014-11-18
42Bookkeeping and Accounting$149.805.2%2014-02-282014-12-01
144Community Farm Store$10.700.4%2014-12-152014-12-15
63Dairy$442.9815.4%2014-01-032014-12-31
152Electric Market Vehicle$183.186.4%2014-02-272014-06-27
117Emergency Power$10.700.4%2014-12-082014-12-08
8Essential Oil Still$316.7211.0%2014-06-242014-06-30
98Finance, Ownership, Governance$10.700.4%2014-05-162014-05-16
78Fruit Processing Facility$144.245.0%2014-11-052014-11-05
23Heating$3.420.1%2014-02-152014-11-13
9Internal Communication$5.990.2%2014-05-172014-05-23
89Leashold Maintenance$10.700.4%2014-09-172014-09-17
45Market garden$71.622.5%2014-02-032014-05-30
51Member Services$269.029.3%2014-01-102014-12-19
136Necessary changes in involvement in EcoReality$32.101.1%2014-06-252014-08-15
111Outreach$23.540.8%2014-02-052014-05-29
18Poultry Production$49.651.7%2014-04-032014-05-28
22Recruiting$10.700.4%2014-12-022014-12-02
118Rental, White House$38.521.3%2014-01-122014-01-12
145Rental, Yellow House$77.042.7%2014-04-172014-12-11
121Rezoning request$14.980.5%2014-04-112014-04-11
4Salvage$24.400.8%2014-04-162014-12-14
141Transplant Propagation$207.587.2%2014-03-142014-05-27
133Value-added Production$10.700.4%2014-08-102014-08-10
85Vehicle Management$21.400.7%2014-06-162014-06-20
157Vending$584.2220.3%2014-05-152014-12-13
19Visitor/Volunteer Services$133.964.7%2014-01-062014-12-18
151Vol: Agricultural Advisory Planning Commission$10.700.4%2014-08-072014-08-07

By Profit Centre

Profit centre#Amount%FromTo
Body Care3$-74.300.1%2014-06-27 00:00:002014-07-19 00:00:00
Capital Projects2$-196.500.3%2014-07-02 00:00:002014-12-04 00:00:00
Dairy44$-4,623.887.3%2014-01-02 00:00:002014-12-31 00:00:00
Education7$-1,033.861.6%2014-07-10 00:00:002014-08-19 00:00:00
Eggs24$-1,367.002.1%2014-01-03 00:00:002014-12-23 00:00:00
Energy17$-1,022.741.6%2014-03-07 00:00:002014-12-15 00:00:00
Fruiticulture3$-73.280.1%2014-10-06 00:00:002014-11-21 00:00:00
Market Garden3$-788.981.2%2014-01-23 00:00:002014-10-06 00:00:00
Medicinal Herbs6$-189.550.3%2014-06-30 00:00:002014-10-13 00:00:00
Overhead481$-43,632.6668.4%2014-01-02 00:00:002014-12-31 00:00:10
Rental17$-6,745.9810.6%2014-01-12 00:00:002014-12-01 00:00:00
Transplant Propagation28$-2,537.674.0%2014-01-03 00:00:002014-11-12 00:00:00
Value-Added32$-1,491.172.3%2014-06-30 00:00:002014-12-04 00:00:00
TOTAL:667$-63,777.57100.0%2014-01-02 00:00:002014-12-31 00:00:10

By Project

IDProject#Amount%FromTo
97Administration112$-10,894.4417.1%2014-01-21 00:00:002014-12-31 00:00:10
10Computing Environment22$-1,803.122.8%2014-01-02 00:00:002014-12-17 00:00:00
63Dairy43$-4,616.757.2%2014-01-02 00:00:002014-12-31 00:00:00
49Education2$-161.190.3%2014-08-01 00:00:002014-08-19 00:00:00
152Electric Market Vehicle11$-194.840.3%2014-03-07 00:00:002014-06-12 00:00:00
117Emergency Power1$-175.000.3%2014-12-04 00:00:002014-12-04 00:00:00
7Ferry transportation9$-344.320.5%2014-03-07 00:00:002014-11-27 00:00:00
46Fruit3$-73.280.1%2014-10-06 00:00:002014-11-21 00:00:00
137Goat Shed II1$-7.130.0%2014-10-06 00:00:002014-10-06 00:00:00
5Grounds Maintenance1$-53.300.1%2014-07-24 00:00:002014-07-24 00:00:00
23Heating6$-827.901.3%2014-09-21 00:00:002014-12-15 00:00:00
9Internal Communication1$-36.090.1%2014-08-25 00:00:002014-08-25 00:00:00
43Land Acquisition12$-14,430.4122.6%2014-01-02 00:00:002014-12-02 00:00:00
89Leashold Maintenance2$-229.290.4%2014-09-20 00:00:002014-12-23 00:00:00
17Light Forestry Services, Jan1$-20.600.0%2014-10-30 00:00:002014-10-30 00:00:00
45Market garden3$-788.981.2%2014-01-23 00:00:002014-10-06 00:00:00
140Medicinal Herbs6$-189.550.3%2014-06-30 00:00:002014-10-13 00:00:00
51Member Services16$-814.951.3%2014-03-16 00:00:002014-12-14 00:00:00
136Necessary changes in involvement in EcoReality2$-24.800.0%2014-08-15 00:00:002014-08-18 00:00:00
111Outreach1$-2.290.0%2014-04-02 00:00:002014-04-02 00:00:00
18Poultry Production24$-1,367.002.1%2014-01-03 00:00:002014-12-23 00:00:00
22Recruiting9$-277.830.4%2014-01-22 00:00:002014-10-27 00:00:00
135Rental2$-315.000.5%2014-09-02 00:00:002014-12-01 00:00:00
118Rental, White House6$-1,898.673.0%2014-01-12 00:00:002014-09-29 00:00:00
145Rental, Yellow House9$-4,532.317.1%2014-04-23 00:00:002014-11-26 00:00:00
47Sharp Road Liquidation1$-5.450.0%2014-07-27 00:00:002014-07-27 00:00:00
1Sharp Road: Cottage Watt-Hour Meter1$-21.500.0%2014-07-02 00:00:002014-07-02 00:00:00
156Soap Making3$-74.300.1%2014-06-27 00:00:002014-07-19 00:00:00
141Transplant Propagation28$-2,537.674.0%2014-01-03 00:00:002014-11-12 00:00:00
133Value-added Production32$-1,491.172.3%2014-06-30 00:00:002014-12-04 00:00:00
85Vehicle Management7$-3,008.414.7%2014-06-19 00:00:002014-12-31 00:00:00
157Vending44$-993.571.6%2014-02-13 00:00:002014-12-04 00:00:00
19Visitor/Volunteer Services239$-10,378.2516.3%2014-01-03 00:00:002014-12-31 00:00:00
130Water system maintenance3$-336.140.5%2014-03-12 00:00:002014-06-12 00:00:00
155WWOOF Korea Youth Summer Camp 20145$-872.671.4%2014-07-10 00:00:002014-07-19 00:00:00

by Source

Source#Amount%FromTo
Operating Expense, Marketing5$-5.500.1%2014-04-30 00:00:002014-06-04 00:00:00
Operating Expense, Bank Charges5$-79.251.8%2014-02-12 00:00:002014-12-17 00:00:00
Operating Expense, Errors and Exceptions31$-1,191.0527.1%2014-02-28 00:00:002014-12-23 00:00:00
Operating Expense, Volunteer, Volunteer Groceries10$-695.8915.9%2014-03-04 00:00:002014-07-17 00:00:00
Operating Expense, Volunteer, Volunteer Gifts1$80.00-1.8%2014-06-18 00:00:002014-06-18 00:00:00
Operating Expense, Interest22$-1.940.0%2014-01-31 00:00:002014-12-31 00:00:00
Operating Expense, Dues-Subscriptions-Publications1$-105.082.4%2014-10-18 00:00:002014-10-18 00:00:00
Operating Expense, Business Licenses and Permits1$10.00-0.2%2014-06-23 00:00:002014-06-23 00:00:00
Operating Expense, Maintenance3$22.66-0.5%2014-02-03 00:00:002014-12-23 00:00:00
Operating Expense, Miscellaneous6$-108.002.5%2014-02-13 00:00:002014-10-27 00:00:00
Other Expense, Utilities, Hydro12$-120.002.7%2014-01-14 00:00:002014-12-03 00:00:00
Other Expense, Utilities, Hydro, White House14$-2,195.2450.0%2014-01-06 00:00:002014-12-08 00:00:00

by Destination

Destination#Amount%FromTo
Product Expense, Education6$-1,014.861.6%2014-07-10 00:00:002014-08-19 00:00:00
Product Expense, Propagation13$-610.521.0%2014-01-23 00:00:002014-07-08 00:00:00
Product Expense, Propagation, Soil Inputs8$-331.140.5%2014-03-12 00:00:002014-11-12 00:00:00
Product Expense, Propagation, Seeds7$-308.290.5%2014-01-03 00:00:002014-06-19 00:00:00
Product Expense, Dairy20$-2,806.324.4%2014-01-02 00:00:002014-12-23 00:00:00
Product Expense, Dairy, Goat Feed11$-1,195.011.9%2014-01-03 00:00:002014-12-31 00:00:00
Product Expense, Eggs, Chicken Feed14$-1,019.381.6%2014-01-03 00:00:002014-12-23 00:00:00
Product Expense, Value Added9$-157.640.2%2014-07-19 00:00:002014-11-19 00:00:00
Product Expense, Value Added, Ingredients19$-744.601.2%2014-07-03 00:00:002014-10-17 00:00:00
Product Expense, Value Added, Packaging6$-645.511.0%2014-07-24 00:00:002014-12-04 00:00:00
Product Expense, Medicinal Herbs6$-189.550.3%2014-06-30 00:00:002014-10-13 00:00:00
Product Expense, Rent3$-332.410.5%2014-06-15 00:00:002014-12-01 00:00:00
Product Expense, Rent, Other1$-15.000.0%2014-09-02 00:00:002014-09-02 00:00:00
Product Expense, Rent, Yellow House2$-591.350.9%2014-07-14 00:00:002014-11-26 00:00:00
Operating Expense1$-260.000.4%2014-12-01 00:00:002014-12-01 00:00:00
Operating Expense, Marketing23$-739.871.2%2014-04-29 00:00:002014-11-30 00:00:00
Operating Expense, Outreach and Recruiting9$-271.730.4%2014-01-22 00:00:002014-10-27 00:00:00
Operating Expense, Travel57$-4,528.547.1%2014-01-03 00:00:002014-12-31 00:00:00
Operating Expense, Bank Charges7$-222.580.3%2014-02-01 00:00:002014-12-23 00:00:00
Operating Expense, Errors and Exceptions15$-522.390.8%2014-07-16 00:00:002014-11-05 00:00:00
Operating Expense, Volunteer, Volunteer Groceries250$-10,180.7916.0%2014-01-03 00:00:002014-12-31 00:00:00
Operating Expense, Volunteer, Volunteer Gifts2$-14.990.0%2014-07-24 00:00:002014-09-09 00:00:00
Operating Expense, Employee, Wages8$-2,988.324.7%2014-10-06 00:00:002014-10-06 00:00:00
Operating Expense, Insurance5$-2,951.764.6%2014-08-26 00:00:002014-12-03 00:00:00
Operating Expense, Interest45$-2,175.943.4%2014-01-31 00:00:002014-12-31 00:00:10
Operating Expense, Interest, Mortgage Interest12$-14,430.4122.6%2014-01-02 00:00:002014-12-02 00:00:00
Operating Expense, Professional Fees1$-5.500.0%2014-08-15 00:00:002014-08-15 00:00:00
Operating Expense, Dues-Subscriptions-Publications3$-179.350.3%2014-02-13 00:00:002014-12-08 00:00:00
Operating Expense, Business Licenses and Permits11$-246.850.4%2014-05-21 00:00:002014-12-01 00:00:00
Operating Expense, Maintenance18$-2,274.013.6%2014-01-14 00:00:002014-12-23 00:00:00
Operating Expense, Miscellaneous13$-814.461.3%2014-05-18 00:00:002014-09-02 00:00:00
Operating Expense, Office9$-476.690.7%2014-01-02 00:00:002014-12-17 00:00:00
Other Expense, Postage-Freight-Shipping6$-58.800.1%2014-02-03 00:00:002014-09-23 00:00:00
Other Expense, Supplies2$-418.440.7%2014-01-08 00:00:002014-01-08 00:00:00
Other Expense, Utilities, Telephone11$-498.400.8%2014-02-01 00:00:002014-12-01 00:00:00
Other Expense, Utilities, Internet12$-548.080.9%2014-02-01 00:00:002014-12-01 00:00:00
Other Expense, Utilities, Hydro14$-2,966.044.7%2014-01-21 00:00:002014-12-16 00:00:00
Other Expense, Utilities, Hydro, White House4$-3,181.295.0%2014-07-02 00:00:002014-12-04 00:00:00
Other Expense, Utilities, Hydro, Yellow House3$-2,481.363.9%2014-07-02 00:00:002014-09-29 00:00:00
Other Expense, Utilities, Heat2$-400.000.6%2014-09-21 00:00:002014-09-21 00:00:00

by Buyer

IDBuyer#Amount%FromTo
331Andrew Bissonnette1$-20.000.0%2014-09-15 00:00:002014-09-15 00:00:00
399BB Leonard1$-300.000.5%2014-12-01 00:00:002014-12-01 00:00:00
395Christina Benson1$-15.000.0%2014-09-02 00:00:002014-09-02 00:00:00
3Cleome Rowe131$-6,994.3811.0%2014-01-03 00:00:002014-12-17 00:00:00
388David Rotsztain1$-132.000.2%2014-10-08 00:00:002014-10-08 00:00:00
1EcoReality Co-op83$-28,876.1945.3%2014-01-02 00:00:002014-12-31 00:00:10
2Jan Steinman382$-24,411.1238.3%2014-01-02 00:00:002014-12-31 00:00:00
352Jason Lalancette2$-323.340.5%2014-06-18 00:00:002014-07-14 00:00:00
405Kelvin Hamilton1$-9.900.0%2014-12-14 00:00:002014-12-14 00:00:00
450market patrons37$-511.640.8%2014-06-28 00:00:002014-12-13 00:00:00
381Micayla Gammon2$-160.000.3%2014-07-02 00:00:002014-08-06 00:00:00
233Sharon Proske1$-4.000.0%2014-09-15 00:00:002014-09-15 00:00:00
385Shawn Blackburn1$-53.300.1%2014-07-24 00:00:002014-07-24 00:00:00
0Undefined User24$-1,987.303.1%2014-02-13 00:00:002014-12-01 00:00:00

by Seller

Seller#Amount%FromTo
(not recorded)392$-45,621.7771.5%2014-01-02 00:00:002014-12-31 00:00:00
Adam Perry5$-8.310.0%2014-08-31 00:00:002014-12-31 00:00:00
Capital Regional District6$-67.000.1%2014-07-02 00:00:002014-12-01 00:00:00
Carol Wagner12$-336.490.5%2014-01-31 00:00:002014-12-31 00:00:00
Chelsea Baldwinson1$-272.000.4%2014-11-26 00:00:002014-11-26 00:00:00
Cleome Rowe13$-127.400.2%2014-01-31 00:00:002014-12-31 00:00:10
Country Grocer SSI123$-6,601.6710.4%2014-01-03 00:00:002014-12-31 00:00:00
EcoReality Co-op47$-1,690.482.7%2014-04-23 00:00:002014-12-13 00:00:00
Jan Steinman16$-4,564.877.2%2014-01-31 00:00:002014-12-31 00:00:10
Johnny's Seeds4$-453.760.7%2014-01-08 00:00:002014-01-23 00:00:00
Micayla Gammon1$-80.000.1%2014-07-02 00:00:002014-07-02 00:00:00
Natureworks11$-210.430.3%2014-01-28 00:00:002014-12-03 00:00:00
Salt Spring Mercantile1$-6.960.0%2014-04-20 00:00:002014-04-20 00:00:00
Slegg Building Materials, Limited3$-193.400.3%2014-01-23 00:00:002014-10-01 00:00:00
Thrifty's SSI25$-575.310.9%2014-01-14 00:00:002014-10-14 00:00:00
Wylie Fuller8$-2,988.324.7%2014-10-06 00:00:002014-10-06 00:00:00

by Payment Type

CodeType#Amount%FromTo
3Cash71$-2,134.643.3%2014-02-13 00:00:002014-12-13 00:00:00
4Cheque36$-13,487.0721.1%2014-01-14 00:00:002014-12-23 00:00:00
5Credit Card400$-21,450.5233.6%2014-01-02 00:00:002014-12-31 00:00:00
7General Journal8$-3,648.755.7%2014-07-16 00:00:002014-12-31 00:00:00
13PayPal1$-41.790.1%2014-11-19 00:00:002014-11-19 00:00:00
11Xfer152$-23,035.4036.1%2014-01-02 00:00:002014-12-31 00:00:10

By Month

Month#Amount%FromTo
January37$-3,015.834.7%2014-01-02 00:00:002014-01-31 00:00:00
February36$-2,517.373.9%2014-02-01 00:00:002014-02-28 00:00:00
March45$-2,635.574.1%2014-03-01 00:00:002014-03-31 00:00:00
April41$-2,838.184.5%2014-04-01 00:00:002014-04-30 00:00:00
May65$-3,449.115.4%2014-05-01 00:00:002014-05-31 00:00:00
June58$-5,783.659.1%2014-06-01 00:00:002014-06-30 00:00:00
July75$-7,426.5511.6%2014-07-01 00:00:002014-07-31 00:00:00
August59$-6,914.3010.8%2014-08-01 00:00:002014-08-31 00:00:00
September73$-6,333.669.9%2014-09-01 00:00:002014-09-30 00:00:10
October74$-7,219.3711.3%2014-10-01 00:00:002014-10-31 00:00:00
November40$-5,815.119.1%2014-11-01 00:00:002014-11-30 00:00:00
December65$-9,849.4715.4%2014-12-01 00:00:002014-12-31 00:00:10

by Day of Week

Day#Amount%FromTo
Thursday126$-10,104.1415.8%2014-01-02 00:00:002014-12-18 00:00:00
Saturday95$-4,964.517.8%2014-02-01 00:00:002014-12-13 00:00:00
Friday83$-8,514.8013.4%2014-01-03 00:00:002014-12-19 00:00:00
Sunday48$-3,496.985.5%2014-01-12 00:00:002014-12-14 00:00:00
Tuesday120$-13,193.8620.7%2014-01-07 00:00:002014-12-30 00:00:00
Monday73$-10,409.6716.3%2014-01-06 00:00:002014-12-15 00:00:00
Wednesday123$-13,114.2120.6%2014-01-08 00:00:002014-12-31 00:00:10

Records

1 to 26 of 668 [1] 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2014-01-06 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachHeather Jan 2014 Electricity$-313.64$-2,507.69
2014-01-14 00:00:003Other Expense, Utilities, HydroAssets, Current Assets, ISCU ChequingRentalRentalRudy SiegersRudy Siegers1.000eachRudy January 2014 hydro$-10.00$-2,084.05
2014-01-31 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachinterest credit$-0.10$-1,891.79
2014-01-31 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU Member SharesOverheadAdministrationUndefined UserEcoReality Co-op1.000eachCredit Interest$-0.13$-1,891.92
2014-01-31 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU Restricted FundsOverheadAdministrationUndefined UserEcoReality Co-op1.000eachCredit Interest$-0.01$-1,891.93
2014-02-03 00:00:005Operating Expense, MaintenanceLiabilities, Credit Cards, MasterCard 2420OverheadAdministrationJan SteinmanPayPal1.000eachreturn$-12.42$-2,006.05
2014-02-03 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachHeather: hydro Feb 2014$-280.12$-2,787.81
2014-02-12 00:00:0011Operating Expense, Bank ChargesAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachrefund of overdraft fee$-5.00$-10.50
2014-02-13 00:00:004Operating Expense, MiscellaneousAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit card rebate$-50.00$-2,016.05
2014-02-13 00:00:003Other Expense, Utilities, HydroAssets, Current Assets, ISCU ChequingRentalRentalRudy SiegersRudy Siegers1.000eachFeb Hydro$-10.00$-2,094.05
2014-02-28 00:00:003Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserErrors and Exceptions1.000each???$-2.00$-1,129.97
2014-02-28 00:00:0011Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserErrors and Exceptions1.000eachexchange rate correction for US $10 bill received$-0.88$-1,130.85
2014-02-28 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachinterest income$-0.06$-1,891.99
2014-02-28 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU Member SharesOverheadAdministrationUndefined UserEcoReality Co-op1.000eachCredit interest$-0.07$-1,892.06
2014-02-28 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU Restricted FundsOverheadAdministrationUndefined UserEcoReality Co-op1.000eachCredit interest$-0.01$-1,892.07
2014-03-02 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachHeather: hydro Mar 2014$-280.53$-3,068.34
2014-03-04 00:00:004Operating Expense, Volunteer, Volunteer GroceriesAssets, Current Assets, ISCU ChequingOverheadVisitor/Volunteer ServicesUndefined UserGerald Marchildon1.000eachreimb for shipping boots$-19.59$-1,209.69
2014-03-31 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachinterest income$-0.23$-1,892.30
2014-03-31 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU Restricted FundsOverheadAdministrationUndefined UserEcoReality Co-op1.000eachCredit interest$-0.01$-1,892.31
2014-03-31 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU Member SharesOverheadAdministrationUndefined UserEcoReality Co-op1.000eachCredit interest$-0.04$-1,892.35
2014-04-01 00:00:003Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserErrors and Exceptions1.000eachdrawer short$28.00$-1,102.85
2014-04-01 00:00:003Operating Expense, Volunteer, Volunteer GroceriesAssets, Current Assets, ISCU ChequingOverheadVisitor/Volunteer ServicesUndefined UserVolunteer Groceries1.000eachcash draw for groceries$18.00$-1,191.69
2014-04-01 00:00:003Other Expense, Utilities, HydroAssets, Current Assets, ISCU ChequingRentalRentalRudy SiegersRudy Siegers1.000eachRudy hydro Apr 2014$-10.00$-2,104.05
2014-04-03 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachHeather: hydro Apr 2014$-209.66$-3,278.00
2014-04-05 00:00:005Operating Expense, Bank ChargesLiabilities, Credit Cards, MasterCard 2420OverheadAdministrationUndefined UserEcoReality Co-op1.000eachreimburse overlimit fee per request$-25.00$-35.50
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