2015 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$63.771.7%2015-03-042015-04-16
5Dairy$571.8215.1%2015-01-072015-12-30
6Eggs$32.960.9%2015-12-152015-12-15
8Energy$1.440.0%2015-06-182015-06-18
7Fruiticulture$9.420.2%2015-05-152015-05-15
0Overhead$2,990.2278.7%2015-01-042015-12-29
12Rental$16.690.4%2015-11-182015-11-19
4Transplant Propagation$35.520.9%2015-02-012015-05-06
9Value-Added$76.742.0%2015-07-152015-11-17
9TOTAL:$3,798.57100.0%2015-01-042015-12-30

by Vehicle

IDVehicleAmount%FromTo
13Adam's Chevy$17.600.5%2015-02-152015-02-27
5Bubba$3,034.0979.9%2015-01-042015-12-30
12Cleome's Jetta$746.8819.7%2015-01-042015-10-28

by Driver

IDDriverAmount%FromTo
75Adam Perry$17.600.5%2015-02-152015-02-27
3Cleome Rowe$671.5217.7%2015-01-042015-10-28
2Jan Steinman$3,045.4080.2%2015-01-042015-12-30
432Josh Frisbie$64.061.7%2015-06-292015-09-12

by Project

IDProjectAmount%FromTo
97Administration$0.240.0%2015-10-032015-10-03
42Bookkeeping and Accounting$147.203.9%2015-02-092015-12-24
144Community Farm Store$50.501.3%2015-03-042015-04-16
10Computing Environment$40.661.1%2015-10-192015-12-11
63Dairy$571.8215.1%2015-01-072015-12-30
152Electric Market Vehicle$1.440.0%2015-06-182015-06-18
46Fruit$9.420.2%2015-05-152015-05-15
89Leashold Maintenance$21.400.6%2015-01-282015-01-29
51Member Services$325.288.6%2015-01-042015-12-29
136Necessary changes in involvement in EcoReality$6.380.2%2015-09-092015-11-02
111Outreach$24.400.6%2015-01-262015-06-20
153Personal: Cleome$478.3212.6%2015-09-182015-09-30
18Poultry Production$32.960.9%2015-12-152015-12-15
145Rental, Yellow House$16.690.4%2015-11-182015-11-19
4Salvage$131.403.5%2015-02-252015-08-13
141Transplant Propagation$35.520.9%2015-02-012015-05-06
133Value-added Production$76.742.0%2015-07-152015-11-17
85Vehicle Management$1,182.1431.1%2015-02-182015-12-16
157Vending$440.1611.6%2015-02-142015-12-13
19Visitor/Volunteer Services$159.694.2%2015-02-272015-10-28
151Vol: Agricultural Advisory Planning Commission$23.540.6%2015-02-192015-12-03
132Vol: Salt Spring Film Festival$9.420.2%2015-03-072015-03-07
124Yellow House Suite$13.270.3%2015-03-162015-03-16

By Profit Centre

Profit centre#Amount%FromTo
Body Care17$-3,110.684.5%2015-04-29 00:00:002015-12-30 00:00:00
Capital Projects4$-558.240.8%2015-01-10 00:00:002015-11-20 00:00:00
Dairy49$-3,512.915.1%2015-01-05 00:00:002015-12-16 00:00:00
Education3$-116.240.2%2015-02-09 00:00:002015-11-21 00:00:00
Eggs24$-1,863.492.7%2015-01-30 00:00:002015-12-24 00:00:00
Energy4$-329.170.5%2015-06-16 00:00:002015-10-22 00:00:00
Fruiticulture4$-305.450.4%2015-05-12 00:00:002015-12-23 00:00:00
Market Garden3$-59.990.1%2015-04-02 00:00:002015-08-09 00:00:00
Medicinal Herbs7$-270.650.4%2015-02-03 00:00:002015-11-27 00:00:00
Overhead510$-44,340.8364.6%2015-01-01 00:00:002015-12-31 00:00:10
Rental28$-9,256.3313.5%2015-01-07 00:00:002015-12-11 00:00:00
Transplant Propagation29$-1,053.801.5%2015-01-30 00:00:002015-11-28 00:00:00
Value-Added87$-3,898.825.7%2015-02-09 00:00:002015-12-16 00:00:00
TOTAL:769$-68,676.60100.0%2015-01-01 00:00:002015-12-31 00:00:10

By Project

IDProject#Amount%FromTo
97Administration90$-7,677.5611.2%2015-01-01 00:00:002015-12-31 00:00:10
16Biodiesel Production2$-303.400.4%2015-10-19 00:00:002015-10-22 00:00:00
144Community Farm Store2$-183.240.3%2015-01-10 00:00:002015-03-19 00:00:00
10Computing Environment37$-3,348.534.9%2015-01-14 00:00:002015-12-24 00:00:00
63Dairy49$-3,512.915.1%2015-01-05 00:00:002015-12-16 00:00:00
49Education2$-62.740.1%2015-02-09 00:00:002015-10-04 00:00:00
37Education: Permaculture1$-53.500.1%2015-11-21 00:00:002015-11-21 00:00:00
15Equipment Maintenance7$-233.060.3%2015-03-13 00:00:002015-10-12 00:00:00
7Ferry transportation10$-458.080.7%2015-04-16 00:00:002015-11-20 00:00:00
46Fruit4$-305.450.4%2015-05-12 00:00:002015-12-23 00:00:00
5Grounds Maintenance4$-3,105.684.5%2015-01-14 00:00:002015-09-21 00:00:00
23Heating2$-25.770.0%2015-06-16 00:00:002015-06-17 00:00:00
158Hospitality1$-40.980.1%2015-09-30 00:00:002015-09-30 00:00:00
9Internal Communication2$-48.960.1%2015-01-04 00:00:002015-09-14 00:00:00
43Land Acquisition12$-13,736.6420.0%2015-01-02 00:00:002015-12-02 00:00:00
79Leasehold Improvements2$-375.000.5%2015-11-20 00:00:002015-11-20 00:00:00
89Leashold Maintenance5$-187.460.3%2015-01-29 00:00:002015-12-30 00:00:00
45Market garden3$-59.990.1%2015-04-02 00:00:002015-08-09 00:00:00
140Medicinal Herbs7$-270.650.4%2015-02-03 00:00:002015-11-27 00:00:00
51Member Services48$-1,101.371.6%2015-01-23 00:00:002015-11-29 00:00:00
136Necessary changes in involvement in EcoReality13$-301.720.4%2015-06-11 00:00:002015-09-24 00:00:00
111Outreach3$-199.760.3%2015-01-28 00:00:002015-11-21 00:00:00
18Poultry Production24$-1,863.492.7%2015-01-30 00:00:002015-12-24 00:00:00
135Rental6$-1,646.422.4%2015-04-06 00:00:002015-10-07 00:00:00
118Rental, White House8$-2,019.132.9%2015-01-07 00:00:002015-12-11 00:00:00
145Rental, Yellow House14$-5,590.788.1%2015-01-07 00:00:002015-11-03 00:00:00
167Road sign2$-80.610.1%2015-04-08 00:00:002015-04-08 00:00:00
156Soap Making17$-3,110.684.5%2015-04-29 00:00:002015-12-30 00:00:00
141Transplant Propagation29$-1,053.801.5%2015-01-30 00:00:002015-11-28 00:00:00
133Value-added Production87$-3,898.825.7%2015-02-09 00:00:002015-12-16 00:00:00
85Vehicle Management2$-2,641.083.8%2015-12-31 00:00:002015-12-31 00:00:00
157Vending85$-2,444.323.6%2015-03-12 00:00:002015-12-13 00:00:00
19Visitor/Volunteer Services187$-8,296.4112.1%2015-01-03 00:00:002015-12-30 00:00:00
83Website1$-30.000.0%2015-12-04 00:00:002015-12-04 00:00:00
164White House exterior painting1$-408.610.6%2015-08-17 00:00:002015-08-17 00:00:00

by Source

Source#Amount%FromTo
Product Expense, Value Added, Ingredients2$-219.313.9%2015-07-29 00:00:002015-07-29 00:00:00
Operating Expense, Marketing1$-120.002.2%2015-10-28 00:00:002015-10-28 00:00:00
Operating Expense, Bank Charges, Currency Exchange7$-36.700.7%2015-01-14 00:00:002015-11-04 00:00:00
Operating Expense, Errors and Exceptions15$-2,264.9240.7%2015-01-14 00:00:002015-12-23 00:00:00
Operating Expense, Interest11$-1.570.0%2015-01-31 00:00:002015-12-31 00:00:00
Operating Expense, Miscellaneous5$-233.004.2%2015-03-12 00:00:002015-10-28 00:00:00
Other Expense, Utilities, Hydro2$-20.000.4%2015-02-01 00:00:002015-04-05 00:00:00
Other Expense, Utilities, Hydro, White House13$-2,670.9148.0%2015-01-02 00:00:002015-12-23 00:00:00

by Destination

Destination#Amount%FromTo
Product Expense, Education1$-20.000.0%2015-10-04 00:00:002015-10-04 00:00:00
Product Expense, Market Garden1$-7.990.0%2015-04-02 00:00:002015-04-02 00:00:00
Product Expense, Propagation18$-580.390.8%2015-03-04 00:00:002015-11-28 00:00:00
Product Expense, Propagation, Soil Inputs5$-379.110.6%2015-01-30 00:00:002015-06-12 00:00:00
Product Expense, Propagation, Seeds8$-453.400.7%2015-01-10 00:00:002015-08-09 00:00:00
Product Expense, Dairy25$-1,391.582.0%2015-01-05 00:00:002015-12-16 00:00:00
Product Expense, Dairy, Goat Feed22$-2,129.393.1%2015-01-21 00:00:002015-12-15 00:00:00
Product Expense, Eggs1$-71.070.1%2015-12-24 00:00:002015-12-24 00:00:00
Product Expense, Eggs, Chicken Feed22$-1,782.152.6%2015-01-30 00:00:002015-12-15 00:00:00
Product Expense, Fruiticulture3$-280.450.4%2015-05-12 00:00:002015-06-07 00:00:00
Product Expense, Energy Production2$-303.400.4%2015-10-19 00:00:002015-10-22 00:00:00
Product Expense, Value Added39$-2,472.603.6%2015-03-08 00:00:002015-12-30 00:00:00
Product Expense, Value Added, Ingredients63$-4,770.116.9%2015-02-09 00:00:002015-12-16 00:00:00
Product Expense, Value Added, Packaging2$-41.430.1%2015-02-28 00:00:002015-12-23 00:00:00
Product Expense, Medicinal Herbs6$-179.410.3%2015-05-28 00:00:002015-11-27 00:00:00
Product Expense, Rent, White House2$-421.210.6%2015-07-13 00:00:002015-08-17 00:00:00
Product Expense, Rent, Other5$-330.000.5%2015-05-04 00:00:002015-10-07 00:00:00
Product Expense, Rent, Yellow House4$-485.460.7%2015-04-03 00:00:002015-06-17 00:00:00
Operating Expense, Marketing23$-791.961.2%2015-01-28 00:00:002015-12-13 00:00:00
Operating Expense, Outreach and Recruiting7$-557.680.8%2015-06-14 00:00:002015-12-15 00:00:00
Operating Expense, Travel50$-4,026.975.9%2015-01-23 00:00:002015-12-31 00:00:00
Operating Expense, Bank Charges3$-72.500.1%2015-09-08 00:00:002015-11-30 00:00:00
Operating Expense, Bank Charges, Currency Exchange1$-15.070.0%2015-12-31 00:00:002015-12-31 00:00:00
Operating Expense, Errors and Exceptions3$-3,073.804.5%2015-06-06 00:00:002015-09-21 00:00:00
Operating Expense, Volunteer, Volunteer Groceries246$-8,312.5112.1%2015-01-03 00:00:002015-12-30 00:00:00
Operating Expense, Volunteer, Volunteer Meals1$-26.840.0%2015-08-05 00:00:002015-08-05 00:00:00
Operating Expense, Insurance13$-5,337.297.8%2015-01-03 00:00:002015-12-03 00:00:00
Operating Expense, Interest54$-2,906.944.2%2015-01-06 00:00:002015-12-31 00:00:10
Operating Expense, Interest, Mortgage Interest12$-13,736.6420.0%2015-01-02 00:00:002015-12-02 00:00:00
Operating Expense, Dues-Subscriptions-Publications1$-20.000.0%2015-04-04 00:00:002015-04-04 00:00:00
Operating Expense, Business Licenses and Permits12$-985.341.4%2015-03-12 00:00:002015-10-31 00:00:00
Operating Expense, Maintenance22$-755.241.1%2015-01-29 00:00:002015-12-30 00:00:00
Operating Expense, Miscellaneous18$-1,464.932.1%2015-01-14 00:00:002015-11-21 00:00:00
Operating Expense, Office27$-2,147.823.1%2015-01-14 00:00:002015-12-31 00:00:00
Other Expense, Capital Projects3$-407.750.6%2015-04-16 00:00:002015-11-20 00:00:00
Other Expense, Postage-Freight-Shipping6$-101.250.1%2015-02-25 00:00:002015-09-14 00:00:00
Other Expense, Supplies1$-40.980.1%2015-09-30 00:00:002015-09-30 00:00:00
Other Expense, Utilities, Telephone10$-523.990.8%2015-01-01 00:00:002015-12-01 00:00:00
Other Expense, Utilities, Internet10$-524.340.8%2015-01-01 00:00:002015-12-01 00:00:00
Other Expense, Utilities, Hydro1$-1,316.421.9%2015-04-06 00:00:002015-04-06 00:00:00
Other Expense, Utilities, Hydro, White House9$-3,257.214.7%2015-01-07 00:00:002015-12-11 00:00:00
Other Expense, Utilities, Hydro, Yellow House6$-2,113.983.1%2015-01-07 00:00:002015-11-03 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle1$-60.000.1%2015-10-28 00:00:002015-10-28 00:00:00

by Buyer

IDBuyer#Amount%FromTo
436Barbara Canabe1$-85.000.1%2015-10-19 00:00:002015-10-19 00:00:00
3Cleome Rowe222$-11,591.2016.9%2015-01-04 00:00:002015-12-30 00:00:00
1EcoReality Co-op84$-26,188.6538.1%2015-01-02 00:00:002015-12-31 00:00:10
2Jan Steinman443$-26,427.6838.5%2015-01-01 00:00:002015-12-31 00:00:00
352Jason Lalancette1$-450.000.7%2015-04-03 00:00:002015-04-03 00:00:00
435Jon Peters3$-40.000.1%2015-09-29 00:00:002015-10-07 00:00:00
405Kelvin Hamilton2$-9.900.0%2015-10-27 00:00:002015-11-17 00:00:00
450market patrons1$-30.000.0%2015-09-30 00:00:002015-09-30 00:00:00
422Paige Whitehead1$-30.000.0%2015-05-16 00:00:002015-05-16 00:00:00
418Tracy Fan1$-45.000.1%2015-04-28 00:00:002015-04-28 00:00:00
0Undefined User10$-3,779.175.5%2015-02-19 00:00:002015-11-30 00:00:00

by Seller

Seller#Amount%FromTo
(not recorded)508$-54,397.0879.2%2015-01-01 00:00:002015-12-31 00:00:00
Adam Perry15$-141.920.2%2015-01-26 00:00:002015-12-31 00:00:00
Capital Regional District9$-797.731.2%2015-03-12 00:00:002015-10-31 00:00:00
Carol Wagner25$-2,400.263.5%2015-01-31 00:00:002015-12-31 00:00:10
Cleome Rowe12$-538.040.8%2015-01-31 00:00:102015-12-31 00:00:10
Country Grocer SSI129$-5,430.867.9%2015-01-03 00:00:002015-12-30 00:00:00
EcoReality Co-op2$-480.000.7%2015-04-03 00:00:002015-09-30 00:00:00
Heather Duerichen1$-52.000.1%2015-08-27 00:00:002015-08-27 00:00:00
Horizon Herbs1$-91.240.1%2015-02-03 00:00:002015-02-03 00:00:00
Jade Watson1$-68.500.1%2015-04-21 00:00:002015-04-21 00:00:00
Jan Steinman8$-2,911.084.2%2015-04-28 00:00:002015-12-31 00:00:00
Natureworks18$-466.120.7%2015-02-09 00:00:002015-11-28 00:00:00
Salt Spring Mercantile2$-12.550.0%2015-06-24 00:00:002015-08-10 00:00:00
Slegg Building Materials, Limited7$-236.130.3%2015-03-28 00:00:002015-12-24 00:00:00
Sylvia de Vasquez1$-200.000.3%2015-05-04 00:00:002015-05-04 00:00:00
Thrifty's SSI26$-328.730.5%2015-03-22 00:00:002015-11-28 00:00:00
Undefined User3$-85.400.1%2015-01-21 00:00:002015-05-02 00:00:00
West Coast Seeds1$-38.960.1%2015-03-29 00:00:002015-03-29 00:00:00

by Payment Type

CodeType#Amount%FromTo
2Bill4$-104.910.2%2015-07-24 00:00:002015-12-24 00:00:00
3Cash76$-2,672.443.9%2015-01-14 00:00:002015-12-23 00:00:00
4Cheque33$-8,538.4312.4%2015-01-05 00:00:002015-12-11 00:00:00
5Credit Card487$-28,121.4640.9%2015-01-01 00:00:002015-12-31 00:00:00
7General Journal7$-3,027.974.4%2015-03-28 00:00:002015-12-31 00:00:00
13PayPal1$-3,033.804.4%2015-09-21 00:00:002015-09-21 00:00:00
11Xfer161$-23,177.5933.7%2015-01-02 00:00:002015-12-31 00:00:10

By Month

Month#Amount%FromTo
January51$-4,061.165.9%2015-01-01 00:00:002015-01-31 00:00:10
February30$-3,493.385.1%2015-02-01 00:00:002015-02-28 00:00:10
March57$-5,928.268.6%2015-03-01 00:00:002015-03-31 00:00:10
April58$-5,991.138.7%2015-04-01 00:00:002015-04-30 00:00:10
May61$-5,186.787.6%2015-05-02 00:00:002015-05-31 00:00:00
June74$-5,356.507.8%2015-06-01 00:00:002015-06-30 00:00:00
July128$-7,680.2411.2%2015-07-01 00:00:002015-07-31 00:00:00
August69$-4,372.706.4%2015-08-01 00:00:002015-08-31 00:00:10
September69$-7,989.0411.6%2015-09-01 00:00:002015-09-30 00:00:10
October54$-5,477.888.0%2015-10-01 00:00:002015-10-31 00:00:10
November68$-5,101.777.4%2015-11-01 00:00:002015-11-30 00:00:10
December50$-8,037.7611.7%2015-12-01 00:00:002015-12-31 00:00:10

by Day of Week

Day#Amount%FromTo
Sunday41$-3,069.954.5%2015-01-04 00:00:002015-12-13 00:00:00
Monday124$-13,700.3519.9%2015-01-05 00:00:002015-12-21 00:00:00
Thursday75$-11,732.7117.1%2015-01-01 00:00:002015-12-31 00:00:10
Tuesday83$-9,880.5714.4%2015-01-06 00:00:002015-12-15 00:00:00
Saturday152$-7,200.0610.5%2015-01-03 00:00:002015-12-12 00:00:00
Friday115$-9,247.8613.5%2015-01-02 00:00:002015-12-11 00:00:00
Wednesday179$-13,845.1020.2%2015-01-07 00:00:002015-12-30 00:00:00

Records

1 to 26 of 769 [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 28 29 30 31
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2015-01-02 00:00:004Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachDec hydro$-329.66$-3,556.14
2015-01-14 00:00:004Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined Userexchange rate on US$61.000eachDeposit Cash$-1.02$-340.33
2015-01-14 00:00:003Operating Expense, Errors and ExceptionsAssets, Current Assets, CashOverheadAdministrationUndefined UserJan Steinman1.000eachdrawer over$-155.00$-2,238.25
2015-01-21 00:00:005Operating Expense, Errors and ExceptionsOperating Expense, Volunteer, Volunteer GroceriesOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachgroceries$-25.86$-1,715.59
2015-01-21 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Taxes Accrued, Taxes, PSTOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachPST on groceries$-1.09$-1,716.68
2015-01-21 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Taxes Accrued, Taxes, GST/HSTOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachGST on groceries$-0.78$-1,717.46
2015-01-31 00:00:004Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit interest$-0.03$-2,640.96
2015-02-01 00:00:003Other Expense, Utilities, HydroAssets, Current Assets, CashRentalRental, Yellow HouseRudy SiegersJan Steinman1.000eachJanuary hydro$-10.00$-2,885.50
2015-02-01 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachJan hydro$-330.98$-3,226.48
2015-02-28 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit interest$-0.02$-2,640.98
2015-03-04 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachFeb Hydro$-212.66$-4,316.86
2015-03-12 00:00:004Operating Expense, MiscellaneousAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit card rebate$-50.00$-2,692.50
2015-03-25 00:00:004Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserIsland Savings Credit Union1.000eachUS$400 @ 1.231$-92.40$-2,620.93
2015-03-31 00:00:004Operating Expense, Errors and ExceptionsOther Expense, Utilities, Hydro, White HouseRentalRental, Yellow HouseEcoReality Co-opBC Hydro1.000eachWhite House hydro$-603.83$-979.84
2015-03-31 00:00:004Operating Expense, Errors and ExceptionsLiabilities, Taxes Accrued, Taxes, GST/HSTRentalRental, Yellow HouseEcoReality Co-opBC Hydro1.000eachGST on Yellow House hydro$-30.37$-1,010.21
2015-03-31 00:00:004Operating Expense, Errors and ExceptionsOther Expense, Utilities, Hydro, White HouseRentalRental, Yellow HouseEcoReality Co-opBC Hydro1.000eachYellow House hydro$-646.85$-1,657.06
2015-03-31 00:00:004Operating Expense, Errors and ExceptionsLiabilities, Taxes Accrued, Taxes, GST/HSTRentalRental, Yellow HouseEcoReality Co-opBC Hydro1.000eachGST on White House hydro$-32.67$-1,689.73
2015-03-31 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit interest$-0.11$-2,641.09
2015-04-05 00:00:003Other Expense, Utilities, HydroAssets, Current Assets, CashRentalRental, Yellow HouseRudy SiegersJan Steinman1.000eachApril hydro$-10.00$-2,895.50
2015-04-07 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachMar Hydro$-230.18$-4,547.04
2015-04-30 00:00:004Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit interest$-0.15$-2,641.24
2015-05-01 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseHeather DuerichenEcoReality Co-op1.000eachApr Hydro$-240.29$-4,787.33
2015-05-02 00:00:004Operating Expense, MiscellaneousAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserMBNA1.000eachcredit card rebate cheque$-50.00$-2,742.50
2015-05-06 00:00:004Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserIsland Savings Credit Union1.000eachDeposit Cash$-358.00$-2,083.25
2015-05-27 00:00:004Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingMarket GardenMarket gardenJan Steinmancash US$ 301.000eachexchange on US$30$-6.71$-347.04
1 to 26 of 769 [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 28 29 30 31

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