2016 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
13Body Care$8.810.1%2016-07-062016-11-27
11Capital Projects$764.2611.3%2016-04-082016-09-01
5Dairy$478.467.1%2016-01-132016-12-21
6Eggs$185.062.7%2016-01-122016-12-12
8Energy$61.630.9%2016-03-022016-05-13
7Fruiticulture$22.680.3%2016-05-122016-07-05
3Market Garden$32.470.5%2016-07-152016-10-13
0Overhead$4,943.6273.0%2016-01-032016-12-24
12Rental$65.721.0%2016-02-292016-12-15
4Transplant Propagation$138.612.0%2016-02-042016-12-01
9Value-Added$66.161.0%2016-03-142016-10-21
9TOTAL:$6,767.48100.0%2016-01-032016-12-24

by Vehicle

IDVehicleAmount%FromTo
5Bubba$6,398.6094.5%2016-01-032016-12-24
12Cleome's Jetta$368.885.5%2016-04-022016-09-01

by Driver

IDDriverAmount%FromTo
212Ben Corno$5.990.1%2016-04-242016-04-24
473Christopher Strong$233.673.5%2016-07-232016-08-31
3Cleome Rowe$153.662.3%2016-04-022016-08-29
527Douglas Hamilton$4.800.1%2016-07-032016-07-03
2Jan Steinman$6,369.3594.1%2016-01-032016-12-24

by Project

IDProjectAmount%FromTo
97Administration$6.060.1%2016-08-022016-10-19
42Bookkeeping and Accounting$193.812.9%2016-01-112016-12-21
148Client: SD64$23.970.4%2016-02-222016-06-17
144Community Farm Store$11.130.2%2016-04-082016-05-03
10Computing Environment$53.500.8%2016-02-232016-11-08
63Dairy$478.467.1%2016-01-132016-12-21
15Equipment Maintenance$44.080.7%2016-03-112016-06-30
46Fruit$22.680.3%2016-05-122016-07-05
5Grounds Maintenance$6.850.1%2016-07-072016-07-07
23Heating$61.630.9%2016-03-022016-05-13
158Hospitality$4.280.1%2016-01-052016-01-05
89Leashold Maintenance$108.711.6%2016-02-252016-02-25
45Market garden$32.470.5%2016-07-152016-10-13
11Medical: Jan$5.140.1%2016-12-122016-12-12
51Member Services$309.944.6%2016-01-032016-12-23
136Necessary changes in involvement in EcoReality$10.270.2%2016-01-282016-01-28
111Outreach$17.120.3%2016-02-132016-04-24
18Poultry Production$185.062.7%2016-01-122016-12-12
22Recruiting$3.420.1%2016-04-212016-04-21
118Rental, White House$13.930.2%2016-05-272016-08-29
145Rental, Yellow House$51.790.8%2016-02-292016-12-15
4Salvage$43.660.6%2016-03-082016-12-12
161Salvage UVic greenhouse$753.1311.1%2016-06-302016-09-01
156Soap Making$8.810.1%2016-07-062016-11-27
141Transplant Propagation$138.612.0%2016-02-042016-12-01
133Value-added Production$66.161.0%2016-03-142016-10-21
85Vehicle Management$3,294.6848.7%2016-01-192016-12-07
157Vending$498.397.4%2016-02-202016-12-24
19Visitor/Volunteer Services$267.013.9%2016-01-232016-12-22
151Vol: Agricultural Advisory Planning Commission$11.560.2%2016-03-312016-03-31
82Vol: SSI Literacy Society$36.900.5%2016-08-312016-11-19
81Vol: SSIAA$4.280.1%2016-12-152016-12-15

By Profit Centre

Profit centre#Amount%FromTo
Body Care18$-3,248.844.4%2016-01-21 00:00:002016-12-30 00:00:00
Capital Projects67$-5,196.497.0%2016-01-15 00:00:002016-12-15 00:00:00
Dairy51$-2,957.894.0%2016-01-06 00:00:002016-12-31 00:00:00
Eggs37$-3,016.194.1%2016-01-12 00:00:002016-12-12 00:00:00
Energy4$-46.890.1%2016-03-21 00:00:002016-05-16 00:00:00
Fruiticulture4$-131.270.2%2016-05-12 00:00:002016-12-20 00:00:00
Market Garden2$-26.980.0%2016-02-11 00:00:002016-05-16 00:00:00
Medicinal Herbs7$-373.030.5%2016-01-12 00:00:002016-11-09 00:00:00
Overhead567$-46,125.3162.1%2016-01-02 00:00:002016-12-31 00:00:10
Rental29$-7,205.739.7%2016-01-11 00:00:002016-12-31 00:00:00
Transplant Propagation49$-3,278.644.4%2016-01-11 00:00:002016-12-31 00:00:00
Value-Added66$-2,708.843.6%2016-01-06 00:00:002016-11-20 00:00:00
TOTAL:901$-74,316.10100.0%2016-01-02 00:00:002016-12-31 00:00:10

By Project

IDProject#Amount%FromTo
97Administration91$-9,358.8512.6%2016-01-05 00:00:002016-12-31 00:00:10
10Computing Environment50$-4,298.505.8%2016-01-04 00:00:002016-12-20 00:00:00
63Dairy51$-2,957.894.0%2016-01-06 00:00:002016-12-31 00:00:00
117Emergency Power2$-77.230.1%2016-10-14 00:00:002016-12-15 00:00:00
15Equipment Maintenance1$-25.000.0%2016-03-11 00:00:002016-03-11 00:00:00
143Farm Stay Hostelry1$-100.000.1%2016-01-15 00:00:002016-01-15 00:00:00
7Ferry transportation10$-340.880.5%2016-01-12 00:00:002016-12-11 00:00:00
162Fibre production2$-74.070.1%2016-05-11 00:00:002016-05-12 00:00:00
46Fruit4$-131.270.2%2016-05-12 00:00:002016-12-20 00:00:00
5Grounds Maintenance1$-52.500.1%2016-07-07 00:00:002016-07-07 00:00:00
23Heating4$-46.890.1%2016-03-21 00:00:002016-05-16 00:00:00
43Land Acquisition12$-12,940.5617.4%2016-01-02 00:00:002016-12-02 00:00:00
89Leashold Maintenance2$-655.130.9%2016-02-23 00:00:002016-12-12 00:00:00
45Market garden2$-26.980.0%2016-02-11 00:00:002016-05-16 00:00:00
140Medicinal Herbs7$-373.030.5%2016-01-12 00:00:002016-11-09 00:00:00
51Member Services50$-1,312.301.8%2016-02-07 00:00:002016-10-24 00:00:00
136Necessary changes in involvement in EcoReality1$-600.000.8%2016-10-19 00:00:002016-10-19 00:00:00
111Outreach2$-98.380.1%2016-05-26 00:00:002016-11-28 00:00:00
18Poultry Production37$-3,016.194.1%2016-01-12 00:00:002016-12-12 00:00:00
22Recruiting1$-74.300.1%2016-06-30 00:00:002016-06-30 00:00:00
118Rental, White House10$-2,427.603.3%2016-01-15 00:00:002016-12-31 00:00:00
145Rental, Yellow House19$-4,778.136.4%2016-01-11 00:00:002016-12-31 00:00:00
4Salvage1$-1.500.0%2016-02-11 00:00:002016-02-11 00:00:00
161Salvage UVic greenhouse59$-4,994.306.7%2016-07-31 00:00:002016-10-27 00:00:00
156Soap Making18$-3,248.844.4%2016-01-21 00:00:002016-12-30 00:00:00
91Strategic planning1$-45.770.1%2016-05-01 00:00:002016-05-01 00:00:00
141Transplant Propagation49$-3,278.644.4%2016-01-11 00:00:002016-12-31 00:00:00
133Value-added Production66$-2,708.843.6%2016-01-06 00:00:002016-11-20 00:00:00
85Vehicle Management30$-3,065.274.1%2016-03-10 00:00:002016-12-31 00:00:00
157Vending92$-2,551.993.4%2016-02-17 00:00:002016-12-24 00:00:00
19Visitor/Volunteer Services207$-9,178.3512.4%2016-01-06 00:00:002016-12-28 00:00:00
110Water management1$-191.940.3%2016-09-03 00:00:002016-09-03 00:00:00
83Website3$-22.480.0%2016-01-13 00:00:002016-12-01 00:00:00
164White House exterior painting9$-1,237.541.7%2016-08-08 00:00:002016-09-29 00:00:00
124Yellow House Suite5$-24.960.0%2016-02-11 00:00:002016-02-25 00:00:00

by Source

Source#Amount%FromTo
Product Expense, Body Care2$-400.006.8%2016-07-28 00:00:002016-08-22 00:00:00
Operating Expense, Travel2$-39.320.7%2016-04-05 00:00:002016-04-18 00:00:00
Operating Expense, Bank Charges2$-0.240.0%2016-08-11 00:00:002016-08-11 00:00:00
Operating Expense, Bank Charges, Currency Exchange8$-104.151.8%2016-02-10 00:00:002016-11-22 00:00:00
Operating Expense, Errors and Exceptions14$-3,462.3759.0%2016-01-17 00:00:002016-12-15 00:00:00
Operating Expense, Interest7$-1.590.0%2016-01-31 00:00:002016-09-30 00:00:00
Operating Expense, Maintenance4$-34.840.6%2016-01-18 00:00:002016-12-07 00:00:00
Operating Expense, Maintenance, Small components1$-57.441.0%2016-11-29 00:00:002016-11-29 00:00:00
Other Expense, Utilities, Hydro, White House11$-1,770.5130.2%2016-01-02 00:00:002016-11-22 00:00:00

by Destination

Destination#Amount%FromTo
Product Expense, Agri-tourism1$-100.000.1%2016-01-15 00:00:002016-01-15 00:00:00
Product Expense, Market Garden1$-4.000.0%2016-02-11 00:00:002016-02-11 00:00:00
Product Expense, Propagation24$-1,624.252.2%2016-01-12 00:00:002016-12-31 00:00:00
Product Expense, Propagation, Soil Inputs7$-430.820.6%2016-03-14 00:00:002016-06-10 00:00:00
Product Expense, Propagation, Seeds12$-986.161.3%2016-01-11 00:00:002016-12-31 00:00:00
Product Expense, Dairy23$-1,496.332.0%2016-01-06 00:00:002016-12-31 00:00:00
Product Expense, Dairy, Goat Feed26$-1,179.811.6%2016-01-12 00:00:002016-12-12 00:00:00
Product Expense, Eggs5$-327.790.4%2016-04-11 00:00:002016-09-07 00:00:00
Product Expense, Eggs, Chicken Feed27$-2,723.743.7%2016-01-12 00:00:002016-12-12 00:00:00
Product Expense, Fruiticulture4$-131.270.2%2016-05-12 00:00:002016-12-20 00:00:00
Product Expense, Value Added16$-1,220.901.6%2016-01-23 00:00:002016-11-20 00:00:00
Product Expense, Value Added, Ingredients41$-1,063.051.4%2016-01-06 00:00:002016-10-28 00:00:00
Product Expense, Value Added, Packaging11$-613.210.8%2016-04-07 00:00:002016-10-31 00:00:00
Product Expense, Medicinal Herbs5$-198.660.3%2016-04-20 00:00:002016-11-09 00:00:00
Product Expense, Capital Projects3$-141.540.2%2016-01-12 00:00:002016-07-31 00:00:00
Product Expense, Rent, White House8$-617.810.8%2016-01-15 00:00:002016-12-31 00:00:00
Product Expense, Rent, Yellow House5$-138.680.2%2016-10-05 00:00:002016-12-31 00:00:00
Product Expense, Body Care13$-2,631.723.5%2016-06-27 00:00:002016-12-30 00:00:00
Operating Expense, Marketing25$-1,030.881.4%2016-02-17 00:00:002016-10-29 00:00:00
Operating Expense, Outreach and Recruiting2$-10.000.0%2016-11-01 00:00:002016-12-01 00:00:00
Operating Expense, Travel48$-2,415.143.2%2016-02-07 00:00:002016-12-31 00:00:00
Operating Expense, Bank Charges14$-154.500.2%2016-01-18 00:00:002016-10-15 00:00:00
Operating Expense, Errors and Exceptions7$-1,360.001.8%2016-02-03 00:00:002016-12-17 00:00:00
Operating Expense, Volunteer1$-32.790.0%2016-06-24 00:00:002016-06-24 00:00:00
Operating Expense, Volunteer, Volunteer Groceries317$-10,627.5614.3%2016-01-06 00:00:002016-12-28 00:00:00
Operating Expense, Volunteer, Volunteer Lodging3$-124.200.2%2016-03-10 00:00:002016-03-11 00:00:00
Operating Expense, Volunteer, Volunteer Meals6$-115.420.2%2016-10-14 00:00:002016-12-17 00:00:00
Operating Expense, Employee, Wages7$-4,226.255.7%2016-08-19 00:00:002016-10-27 00:00:00
Operating Expense, Employee, Commissions1$-17.000.0%2016-04-25 00:00:002016-04-25 00:00:00
Operating Expense, Insurance15$-5,622.977.6%2016-01-05 00:00:002016-12-03 00:00:00
Operating Expense, Interest43$-3,686.305.0%2016-01-31 00:00:002016-12-31 00:00:10
Operating Expense, Interest, Mortgage Interest12$-12,940.5617.4%2016-01-02 00:00:002016-12-02 00:00:00
Operating Expense, Professional Fees3$-730.001.0%2016-05-26 00:00:002016-10-19 00:00:00
Operating Expense, Business Licenses and Permits12$-1,061.411.4%2016-01-13 00:00:002016-11-04 00:00:00
Operating Expense, Maintenance79$-6,409.838.6%2016-01-05 00:00:002016-12-31 00:00:00
Operating Expense, Maintenance, Small components1$-7.790.0%2016-03-31 00:00:002016-03-31 00:00:00
Operating Expense, Miscellaneous4$-287.270.4%2016-05-01 00:00:002016-12-23 00:00:00
Operating Expense, Office10$-911.991.2%2016-01-04 00:00:002016-11-19 00:00:00
Other Expense, Postage-Freight-Shipping3$-56.710.1%2016-01-21 00:00:002016-10-05 00:00:00
Other Expense, Utilities1$-56.480.1%2016-10-06 00:00:002016-10-06 00:00:00
Other Expense, Utilities, Telephone13$-532.610.7%2016-01-05 00:00:002016-12-01 00:00:00
Other Expense, Utilities, Internet12$-498.350.7%2016-01-05 00:00:002016-12-01 00:00:00
Other Expense, Utilities, Hydro6$-114.180.2%2016-08-17 00:00:002016-12-20 00:00:00
Other Expense, Utilities, Hydro, White House6$-2,552.313.4%2016-02-03 00:00:002016-12-05 00:00:00
Other Expense, Utilities, Hydro, Yellow House7$-2,311.633.1%2016-01-11 00:00:002016-12-05 00:00:00
Other Expense, Utilities, Heat1$-11.950.0%2016-05-16 00:00:002016-05-16 00:00:00
Other Expense, Utilities, Dump & garbage1$-52.500.1%2016-07-07 00:00:002016-07-07 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle9$-727.781.0%2016-04-04 00:00:002016-12-07 00:00:00

by Buyer

IDBuyer#Amount%FromTo
476Adam Lipsky1$-10.000.0%2016-07-23 00:00:002016-07-23 00:00:00
436Barbara Canabe2$-3.000.0%2016-01-18 00:00:002016-01-25 00:00:00
473Christopher Strong12$-571.440.8%2016-07-23 00:00:002016-09-29 00:00:00
3Cleome Rowe150$-10,612.5914.3%2016-01-11 00:00:002016-12-31 00:00:00
460Clothilde Lafont1$-1.250.0%2016-04-09 00:00:002016-04-09 00:00:00
1EcoReality Co-op71$-22,488.6330.3%2016-01-02 00:00:002016-12-31 00:00:10
2Jan Steinman644$-38,932.0652.4%2016-01-05 00:00:002016-12-31 00:00:00
405Kelvin Hamilton2$-5.950.0%2016-02-10 00:00:002016-12-03 00:00:00
463Mark Tessier1$-35.000.0%2016-04-18 00:00:002016-04-18 00:00:00
0Undefined User17$-1,656.182.2%2016-01-04 00:00:002016-10-15 00:00:00

by Seller

Seller#Amount%FromTo
(not recorded)692$-47,179.7063.5%2016-01-04 00:00:002016-12-31 00:00:00
Adam Perry12$-1.640.0%2016-01-31 00:00:002016-12-31 00:00:00
Anton Kats1$-57.820.1%2016-03-31 00:00:102016-03-31 00:00:10
Capital Regional District4$-238.440.3%2016-09-06 00:00:002016-11-04 00:00:00
Carol Wagner14$-2,738.153.7%2016-01-31 00:00:002016-12-31 00:00:00
CCEC Credit Union12$-12,940.5617.4%2016-01-02 00:00:002016-12-02 00:00:00
Chris Gow2$-543.750.7%2016-08-24 00:00:002016-10-27 00:00:00
Christi Salyn1$-200.000.3%2016-11-03 00:00:002016-11-03 00:00:00
Christopher Strong3$-741.811.0%2016-09-01 00:00:002016-09-01 00:00:00
Cleome Rowe11$-632.240.9%2016-01-31 00:00:102016-12-31 00:00:10
Country Grocer SSI99$-4,003.225.4%2016-01-06 00:00:002016-12-28 00:00:00
EcoReality Co-op2$-3.000.0%2016-01-18 00:00:002016-01-25 00:00:00
Eliad Shankar-Levy4$-13.000.0%2016-10-05 00:00:002016-10-15 00:00:00
Gary Widland2$-1,740.002.3%2016-08-19 00:00:002016-09-03 00:00:00
Horizon Herbs2$-174.370.2%2016-01-12 00:00:002016-01-14 00:00:00
Jan Steinman2$-1,011.201.4%2016-04-03 00:00:002016-12-31 00:00:00
Jesse Doig1$-753.751.0%2016-09-07 00:00:002016-09-07 00:00:00
Justin Roller1$-17.000.0%2016-01-12 00:00:002016-01-12 00:00:00
Natureworks12$-257.990.3%2016-01-11 00:00:002016-09-14 00:00:00
Pierre Roberge2$-70.000.1%2016-08-10 00:00:002016-09-17 00:00:00
Salt Spring Mercantile2$-13.480.0%2016-02-23 00:00:002016-10-21 00:00:00
Samar Hooda1$-588.750.8%2016-09-07 00:00:002016-09-07 00:00:00
Slegg Building Materials, Limited6$-254.720.3%2016-02-06 00:00:002016-12-15 00:00:00
Thrifty's SSI13$-141.510.2%2016-04-04 00:00:002016-09-24 00:00:00

by Payment Type

CodeType#Amount%FromTo
3Cash54$-2,062.002.8%2016-01-12 00:00:002016-12-17 00:00:00
4Cheque27$-8,050.2910.8%2016-01-11 00:00:002016-10-03 00:00:00
5Credit Card735$-41,716.5056.1%2016-01-04 00:00:002016-12-31 00:00:00
7General Journal7$-1,287.611.7%2016-01-31 00:00:102016-12-31 00:00:00
8Interac3$-183.000.2%2016-01-18 00:00:002016-02-03 00:00:00
9Invoice4$-104.900.1%2016-11-05 00:00:002016-12-15 00:00:00
11Xfer71$-20,911.8028.1%2016-01-02 00:00:002016-12-31 00:00:10

By Month

Month#Amount%FromTo
January47$-4,144.285.6%2016-01-02 00:00:002016-01-31 00:00:10
February59$-5,633.737.6%2016-02-01 00:00:002016-02-29 00:00:10
March69$-4,917.396.6%2016-03-02 00:00:002016-03-31 00:00:10
April69$-5,345.097.2%2016-04-02 00:00:002016-04-30 00:00:10
May88$-5,900.687.9%2016-05-01 00:00:002016-05-31 00:00:10
June77$-5,243.307.1%2016-06-01 00:00:002016-06-30 00:00:10
July65$-4,340.535.8%2016-07-02 00:00:002016-07-31 00:00:10
August126$-8,095.4810.9%2016-08-01 00:00:002016-08-31 00:00:10
September82$-8,108.5210.9%2016-09-01 00:00:002016-09-30 00:00:10
October93$-9,873.5113.3%2016-10-01 00:00:002016-10-31 00:00:10
November65$-6,007.018.1%2016-11-01 00:00:002016-11-30 00:00:10
December61$-6,706.589.0%2016-12-01 00:00:002016-12-31 00:00:10

by Day of Week

Day#Amount%FromTo
Friday79$-9,465.2412.7%2016-01-15 00:00:002016-12-30 00:00:00
Sunday48$-5,184.767.0%2016-01-24 00:00:002016-12-11 00:00:00
Thursday212$-13,930.5318.7%2016-01-14 00:00:002016-12-22 00:00:00
Monday166$-10,383.5014.0%2016-01-04 00:00:002016-12-26 00:00:00
Tuesday122$-11,166.0315.0%2016-01-05 00:00:002016-12-20 00:00:00
Wednesday158$-13,836.1418.6%2016-01-06 00:00:002016-12-28 00:00:00
Saturday116$-10,349.9013.9%2016-01-02 00:00:002016-12-31 00:00:10

Records

1 to 26 of 901 [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 32 33 34 35 36 37
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2016-01-02 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseBarbara CanabeJan Steinman1.000eachDecember White House hydro$-232.43$-4,332.38
2016-01-17 00:00:008Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserInterac transfer1.000each???$-1,900.00$-2,443.71
2016-01-18 00:00:005Operating Expense, MaintenanceLiabilities, Credit Cards, MasterCard 2420OverheadComputing EnvironmentJan SteinmanPayPal *Yiwushiyinu 4029357733 ON1.000eachrefund 10 port USB hub US$3.70$-5.41$-4,013.08
2016-01-31 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit interest$-0.18$-4,006.26
2016-02-09 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseTess HartleyEcoReality Co-op1.000eachwhite house hydro$-49.84$-4,382.22
2016-02-10 00:00:0011Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingBody CareSoap MakingClover GoodsirCleome Rowe1.000eachexchange on US$148.50 @ 1.3705$-55.02$-513.80
2016-02-24 00:00:004Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserCheryl Loewen1.000each???$-13.00$-2,456.71
2016-02-29 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit interest$-0.14$-4,006.40
2016-02-29 00:00:0011Operating Expense, InterestAssets, Current Assets, ISCU Restricted FundsOverheadAdministrationUndefined UserEcoReality Co-op1.000eachinterest earned$-0.12$-4,006.76
2016-03-01 00:00:004Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseTess HartleyEcoReality Co-op1.000eachwhite house hydro$-186.41$-4,568.63
2016-03-31 00:00:004Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit interest$-0.10$-4,006.50
2016-04-05 00:00:005Operating Expense, TravelLiabilities, Credit Cards, MasterCard 2420OverheadMember ServicesJan SteinmanBC Ferries BCF-TSAWWASSEN VICTORIA BC1.000eachpartial refund Cleome ferry$-19.20$-419.20
2016-04-06 00:00:005Operating Expense, Errors and ExceptionsOperating Expense, MaintenanceEnergyHeatingJan SteinmanINTEGRITY SALES DISTR SAANICHTON BC1.000each4 ea 7/32" round files for chain saw$-6.20$-3,848.72
2016-04-06 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Taxes Accrued, Taxes, PSTEnergyHeatingJan SteinmanINTEGRITY SALES DISTR SAANICHTON BC1.000eachPST on 4 ea 7/32" round files for chain saw$-0.43$-3,849.15
2016-04-06 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Taxes Accrued, Taxes, GST/HSTEnergyHeatingJan SteinmanINTEGRITY SALES DISTR SAANICHTON BC1.000eachGST on 4 ea 7/32" round files for chain saw$-0.31$-3,849.46
2016-04-07 00:00:004Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseTess HartleyEcoReality Co-op1.000eachwhite house hydro$-179.47$-4,748.10
2016-04-18 00:00:005Operating Expense, TravelLiabilities, Credit Cards, MasterCard 2420OverheadMember ServicesJan SteinmanJCPENNEY 2327 BELLINGHAM WA1.000eachreturn/exchange sunglasses (US$15.22)$-20.12$-439.32
2016-04-27 00:00:008Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserInterac1.000each???$-981.00$-3,437.71
2016-04-30 00:00:004Operating Expense, InterestAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserEcoReality Co-op1.000eachcredit interest$-0.14$-4,006.64
2016-05-01 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseTess HartleyEcoReality Co-op1.000eachwhite house hydro$-164.52$-4,912.62
2016-06-06 00:00:004Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseTess HartleyEcoReality Co-op1.000eachwhite house hydro$-168.89$-5,081.51
2016-06-11 00:00:008Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserInterac1.000each???$-150.00$-3,587.71
2016-07-02 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseTess HartleyJan Steinman1.000eachJune hydro$-140.53$-5,222.04
2016-07-06 00:00:003Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserDeposit US$51.000eachexchange rate$-1.39$-458.78
2016-07-06 00:00:008Operating Expense, Errors and ExceptionsAssets, Current Assets, ISCU ChequingOverheadAdministrationUndefined UserInterac EMT Credit1.000each???$-150.00$-3,737.71
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