2017 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$64.191.2%2017-01-212017-08-16
11Capital Projects$3.680.1%2017-08-152017-08-28
5Dairy$328.056.2%2017-01-042017-10-15
1Education$56.851.1%2017-05-122017-12-20
6Eggs$92.051.7%2017-01-302017-09-05
7Fruiticulture$27.390.5%2017-01-302017-08-24
3Market Garden$27.830.5%2017-06-262017-09-13
0Overhead$4,535.6085.1%2017-01-042017-12-27
12Rental$47.080.9%2017-01-142017-08-24
4Transplant Propagation$72.331.4%2017-02-212017-09-05
9Value-Added$72.511.4%2017-02-172017-09-11
9TOTAL:$5,327.57100.0%2017-01-042017-12-27

by Vehicle

IDVehicleAmount%FromTo
5Bubba$4,432.3783.2%2017-01-042017-12-27
12Cleome's Jetta$855.6016.1%2017-06-262017-10-05
14Kate's Toyota$39.600.7%2017-12-132017-12-21

by Driver

IDDriverAmount%FromTo
3Cleome Rowe$354.966.7%2017-07-042017-09-15
2Jan Steinman$4,879.2591.6%2017-01-042017-12-27
500Kate Stephenson$39.600.7%2017-12-132017-12-21
518Leonard Dekens$53.761.0%2017-09-232017-09-23

by Project

IDProjectAmount%FromTo
97Administration$4.280.1%2017-04-132017-04-13
42Bookkeeping and Accounting$130.972.5%2017-01-042017-12-21
148Client: SD64$35.590.7%2017-06-072017-12-21
63Dairy$328.056.2%2017-01-042017-10-15
49Education$51.711.0%2017-08-272017-12-20
7Ferry transportation$44.000.8%2017-05-192017-09-14
162Fibre production$24.400.5%2017-01-202017-01-20
166Freight, Shipping & Postage$19.530.4%2017-06-232017-12-27
46Fruit$27.390.5%2017-01-302017-08-24
79Leasehold Improvements$3.680.1%2017-08-152017-08-28
89Leashold Maintenance$16.240.3%2017-09-072017-10-13
45Market garden$27.830.5%2017-06-262017-09-13
165Medical: Cleome$2.400.0%2017-08-282017-08-28
51Member Services$475.638.9%2017-01-072017-09-04
111Outreach$96.801.8%2017-02-172017-09-13
18Poultry Production$92.051.7%2017-01-302017-09-05
118Rental, White House$33.380.6%2017-01-142017-08-24
145Rental, Yellow House$13.700.3%2017-03-222017-05-05
167Road sign$8.560.2%2017-08-152017-08-21
4Salvage$14.980.3%2017-01-302017-01-30
156Soap Making$64.191.2%2017-01-212017-08-16
141Transplant Propagation$72.331.4%2017-02-212017-09-05
133Value-added Production$72.511.4%2017-02-172017-09-11
85Vehicle Management$1,742.7032.7%2017-02-232017-10-18
157Vending$466.788.8%2017-02-112017-12-23
19Visitor/Volunteer Services$816.4115.3%2017-01-042017-12-21
82Vol: SSI Literacy Society$627.7911.8%2017-02-232017-10-18
81Vol: SSIAA$8.560.2%2017-01-252017-01-25
155WWOOF Korea Youth Summer Camp 2014$5.140.1%2017-05-122017-05-12

By Profit Centre

Profit centre#Amount%FromTo
Agri-tourism1$-39.700.1%2017-06-29 00:00:002017-06-29 00:00:00
Body Care17$-3,326.194.8%2017-01-24 00:00:002017-12-29 00:00:00
Capital Projects2$-88.220.1%2017-02-09 00:00:002017-09-05 00:00:00
Dairy48$-3,234.404.7%2017-01-03 00:00:002017-12-27 00:00:00
Education11$-3,447.075.0%2017-03-27 00:00:002017-12-09 00:00:00
Eggs21$-2,049.673.0%2017-01-03 00:00:002017-12-27 00:00:00
Fruiticulture1$-176.420.3%2017-03-27 00:00:002017-03-27 00:00:00
Market Garden7$-341.450.5%2017-03-03 00:00:002017-10-14 00:00:00
Medicinal Herbs7$-445.640.6%2017-03-27 00:00:002017-12-06 00:00:00
Overhead574$-44,629.0564.7%2017-01-01 00:00:002017-12-31 00:00:00
Rental44$-6,946.0110.1%2017-01-08 00:00:002017-12-20 00:00:00
Transplant Propagation26$-1,461.982.1%2017-01-03 00:00:002017-11-25 00:00:00
Value-Added46$-2,794.854.1%2017-02-17 00:00:002017-12-27 00:00:00
TOTAL:805$-68,980.65100.0%2017-01-01 00:00:002017-12-31 00:00:00

By Project

IDProject#Amount%FromTo
97Administration53$-8,543.0712.4%2017-01-04 00:00:002017-12-28 00:00:00
10Computing Environment28$-1,217.541.8%2017-01-01 00:00:002017-12-01 00:00:00
63Dairy48$-3,234.404.7%2017-01-03 00:00:002017-12-27 00:00:00
49Education11$-3,447.075.0%2017-03-27 00:00:002017-12-09 00:00:00
117Emergency Power1$-38.030.1%2017-02-09 00:00:002017-02-09 00:00:00
15Equipment Maintenance28$-1,239.881.8%2017-04-07 00:00:002017-12-27 00:00:00
8Essential Oil Still1$-50.190.1%2017-09-05 00:00:002017-09-05 00:00:00
7Ferry transportation34$-1,272.901.8%2017-04-05 00:00:002017-12-31 00:00:00
166Freight, Shipping & Postage9$-171.170.2%2017-03-06 00:00:002017-12-27 00:00:00
46Fruit1$-176.420.3%2017-03-27 00:00:002017-03-27 00:00:00
5Grounds Maintenance11$-601.180.9%2017-01-23 00:00:002017-10-20 00:00:00
43Land Acquisition12$-12,353.4417.9%2017-01-02 00:00:002017-12-04 00:00:00
89Leashold Maintenance2$-168.960.2%2017-04-24 00:00:002017-09-19 00:00:00
45Market garden7$-341.450.5%2017-03-03 00:00:002017-10-14 00:00:00
140Medicinal Herbs7$-445.640.6%2017-03-27 00:00:002017-12-06 00:00:00
51Member Services52$-2,360.643.4%2017-01-09 00:00:002017-12-31 00:00:00
136Necessary changes in involvement in EcoReality4$-110.060.2%2017-07-04 00:00:002017-10-27 00:00:00
111Outreach13$-1,186.901.7%2017-03-27 00:00:002017-12-31 00:00:00
55Personal: Jan2$-48.880.1%2017-04-01 00:00:002017-10-23 00:00:00
18Poultry Production21$-2,049.673.0%2017-01-03 00:00:002017-12-27 00:00:00
135Rental1$-176.410.3%2017-03-27 00:00:002017-03-27 00:00:00
118Rental, White House16$-3,615.805.2%2017-01-11 00:00:032017-12-07 00:00:00
145Rental, Yellow House27$-3,153.804.6%2017-01-08 00:00:002017-12-20 00:00:00
167Road sign7$-278.940.4%2017-01-24 00:00:002017-08-22 00:00:00
139Site Tours1$-39.700.1%2017-06-29 00:00:002017-06-29 00:00:00
156Soap Making17$-3,326.194.8%2017-01-24 00:00:002017-12-29 00:00:00
91Strategic planning1$-39.490.1%2017-10-21 00:00:002017-10-21 00:00:00
141Transplant Propagation26$-1,461.982.1%2017-01-03 00:00:002017-11-25 00:00:00
133Value-added Production46$-2,794.854.1%2017-02-17 00:00:002017-12-27 00:00:00
85Vehicle Management15$-2,336.503.4%2017-01-20 00:00:002017-12-31 00:00:00
157Vending90$-2,281.513.3%2017-01-03 00:00:002017-12-30 00:00:00
19Visitor/Volunteer Services201$-10,250.5114.9%2017-01-03 00:00:002017-12-30 00:00:00
130Water system maintenance1$-4.600.0%2017-08-09 00:00:002017-08-09 00:00:00
83Website13$-211.760.3%2017-01-02 00:00:002017-12-01 00:00:00

by Source

Source#Amount%FromTo
Product Expense, Propagation1$-12.690.5%2017-01-31 00:00:002017-01-31 00:00:00
Product Expense, Dairy1$-15.820.6%2017-08-14 00:00:002017-08-14 00:00:00
Product Expense, Dairy, Goat Feed1$-22.390.8%2017-01-03 00:00:002017-01-03 00:00:00
Product Expense, Rent, Yellow House1$-11.800.4%2017-01-17 00:00:032017-01-17 00:00:03
Product Expense, Body Care4$-582.8921.9%2017-02-11 00:00:002017-12-29 00:00:00
Operating Expense, Marketing2$-2.790.1%2017-06-24 00:00:002017-08-09 00:00:00
Operating Expense, Bank Charges, Currency Exchange17$-134.025.0%2017-02-22 00:00:002017-11-02 00:00:00
Operating Expense, Errors and Exceptions2$-13.150.5%2017-09-20 00:00:002017-10-24 00:00:00
Operating Expense, Volunteer, Volunteer Groceries1$-25.000.9%2017-02-28 00:00:002017-02-28 00:00:00
Operating Expense, Interest1$-101.333.8%2017-02-20 00:00:002017-02-20 00:00:00
Other Expense, Utilities, Hydro, White House14$-1,752.6865.9%2017-01-25 00:00:002017-11-23 00:00:00

by Destination

Destination#Amount%FromTo
Product Expense, Education2$-204.260.3%2017-03-27 00:00:002017-04-13 00:00:00
Product Expense, Education, International Student8$-295.650.4%2017-08-30 00:00:002017-12-09 00:00:00
Product Expense, Market Garden6$-367.810.5%2017-03-27 00:00:002017-10-14 00:00:00
Product Expense, Propagation20$-1,285.511.9%2017-01-03 00:00:002017-11-25 00:00:00
Product Expense, Propagation, Seeds5$-222.400.3%2017-02-02 00:00:002017-09-23 00:00:00
Product Expense, Dairy26$-1,939.192.8%2017-01-20 00:00:002017-11-26 00:00:00
Product Expense, Dairy, Goat Feed13$-802.171.2%2017-01-03 00:00:002017-12-27 00:00:00
Product Expense, Eggs5$-679.221.0%2017-03-27 00:00:002017-11-20 00:00:00
Product Expense, Eggs, Chicken Feed14$-1,735.522.5%2017-01-03 00:00:002017-12-27 00:00:00
Product Expense, Fruiticulture1$-176.420.3%2017-03-27 00:00:002017-03-27 00:00:00
Product Expense, Energy Production1$-176.410.3%2017-03-27 00:00:002017-03-27 00:00:00
Product Expense, Value Added13$-1,323.391.9%2017-03-27 00:00:002017-12-09 00:00:00
Product Expense, Value Added, Ingredients25$-1,081.961.6%2017-02-17 00:00:002017-12-27 00:00:00
Product Expense, Value Added, Packaging3$-227.830.3%2017-08-09 00:00:002017-10-05 00:00:00
Product Expense, Medicinal Herbs8$-495.830.7%2017-03-27 00:00:002017-12-06 00:00:00
Product Expense, Capital Projects1$-176.410.3%2017-03-27 00:00:002017-03-27 00:00:00
Product Expense, Rent1$-176.410.3%2017-03-27 00:00:002017-03-27 00:00:00
Product Expense, Rent, White House4$-322.950.5%2017-01-16 00:00:072017-06-16 00:00:00
Product Expense, Rent, Yellow House2$-73.680.1%2017-01-08 00:00:002017-01-14 00:00:00
Product Expense, Body Care15$-3,167.934.6%2017-01-24 00:00:002017-12-29 00:00:00
Operating Expense, Marketing34$-1,234.901.8%2017-01-03 00:00:002017-12-30 00:00:00
Operating Expense, Outreach and Recruiting14$-1,118.991.6%2017-01-02 00:00:002017-12-01 00:00:00
Operating Expense, Travel38$-2,337.053.4%2017-02-07 00:00:002017-12-31 00:00:00
Operating Expense, Bank Charges7$-10.500.0%2017-01-16 00:00:012017-12-15 00:00:00
Operating Expense, Errors and Exceptions7$-656.521.0%2017-05-11 00:00:002017-12-19 00:00:00
Operating Expense, Volunteer4$-110.380.2%2017-08-29 00:00:002017-11-14 00:00:00
Operating Expense, Volunteer, Volunteer Groceries173$-8,946.0013.0%2017-01-03 00:00:002017-12-31 00:00:00
Operating Expense, Volunteer, Volunteer Lodging1$-16.910.0%2017-12-30 00:00:002017-12-30 00:00:00
Operating Expense, Volunteer, Volunteer Gifts6$-96.870.1%2017-04-26 00:00:002017-09-20 00:00:00
Operating Expense, Volunteer, Volunteer Stipend7$-700.001.0%2017-06-01 00:00:002017-12-01 00:00:00
Operating Expense, Volunteer, Volunteer Meals119$-2,154.313.1%2017-03-04 00:00:002017-12-30 00:00:00
Operating Expense, Employee, Wages1$-2,968.564.3%2017-08-08 00:00:002017-08-08 00:00:00
Operating Expense, Insurance13$-5,985.408.7%2017-01-04 00:00:002017-12-05 00:00:00
Operating Expense, Interest8$-791.221.1%2017-01-31 00:00:002017-10-20 00:00:00
Operating Expense, Interest, Mortgage Interest12$-12,353.4417.9%2017-01-02 00:00:002017-12-04 00:00:00
Operating Expense, Professional Fees, Legal: Pither Suit5$-149.760.2%2017-06-29 00:00:002017-10-27 00:00:00
Operating Expense, Dues-Subscriptions-Publications3$-209.060.3%2017-04-20 00:00:002017-12-31 00:00:00
Operating Expense, Business Licenses and Permits12$-1,310.611.9%2017-02-15 00:00:002017-12-28 00:00:00
Operating Expense, Maintenance57$-2,510.413.6%2017-01-24 00:00:002017-12-28 00:00:00
Operating Expense, Maintenance, Water System Maintenance1$-4.600.0%2017-08-09 00:00:002017-08-09 00:00:00
Operating Expense, Maintenance, Maintenance, Vehicle1$-9.120.0%2017-11-17 00:00:002017-11-17 00:00:00
Operating Expense, Maintenance, Maintenance, White House1$-59.250.1%2017-11-24 00:00:002017-11-24 00:00:00
Operating Expense, Maintenance, Maintenance, Yellow House7$-424.880.6%2017-11-02 00:00:002017-12-11 00:00:00
Operating Expense, Miscellaneous7$-209.230.3%2017-01-09 00:00:002017-12-27 00:00:00
Operating Expense, Office16$-1,675.012.4%2017-02-24 00:00:002017-10-23 00:00:00
Other Expense, Postage-Freight-Shipping15$-348.710.5%2017-02-20 00:00:002017-12-27 00:00:00
Other Expense, Supplies1$-20.970.0%2017-01-03 00:00:002017-01-03 00:00:00
Other Expense, Utilities1$-655.841.0%2017-12-14 00:00:002017-12-14 00:00:00
Other Expense, Utilities, Telephone12$-530.260.8%2017-01-01 00:00:002017-12-01 00:00:00
Other Expense, Utilities, Internet12$-525.610.8%2017-01-01 00:00:002017-12-01 00:00:00
Other Expense, Utilities, Hydro12$-228.360.3%2017-01-17 00:00:002017-12-19 00:00:00
Other Expense, Utilities, Hydro, White House7$-2,972.984.3%2017-01-11 00:00:032017-12-07 00:00:00
Other Expense, Utilities, Hydro, Yellow House5$-1,770.472.6%2017-01-11 00:00:022017-10-06 00:00:00
Other Expense, Utilities, Dump & garbage4$-226.700.3%2017-01-23 00:00:002017-10-20 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle11$-775.701.1%2017-01-20 00:00:002017-11-30 00:00:00

by Buyer

IDBuyer#Amount%FromTo
3Cleome Rowe132$-10,766.5015.6%2017-01-03 00:00:002017-12-31 00:00:00
1EcoReality Co-op63$-18,269.9526.5%2017-01-02 00:00:002017-12-31 00:00:00
503Elissa Strem3$-95.570.1%2017-01-25 00:00:002017-03-03 00:00:00
2Jan Steinman606$-39,862.5057.8%2017-01-01 00:00:002017-12-31 00:00:00
518Leonard Dekens1$-20.000.0%2017-10-07 00:00:002017-10-07 00:00:00
507Salt Spring Island Ales1$-10.010.0%2017-04-02 00:00:002017-04-02 00:00:00
520Sergio Medina1$-5.000.0%2017-12-09 00:00:002017-12-09 00:00:00

by Seller

Seller#Amount%FromTo
(not recorded)459$-35,575.4751.6%2017-01-01 00:00:002017-12-31 00:00:00
Adam Perry2$-0.270.0%2017-01-31 00:00:002017-02-28 00:00:00
Carol Wagner2$-500.480.7%2017-01-31 00:00:002017-02-28 00:00:00
CCEC Credit Union12$-12,353.4417.9%2017-01-02 00:00:002017-12-04 00:00:00
Cleome Rowe4$-1,020.081.5%2017-01-31 00:00:102017-12-31 00:00:00
Country Grocer SSI103$-5,434.417.9%2017-01-04 00:00:002017-12-26 00:00:00
Gulf Islands Brewing1$-7.000.0%2017-10-11 00:00:002017-10-11 00:00:00
Horizon Herbs1$-79.610.1%2017-03-27 00:00:002017-03-27 00:00:00
Jan Steinman5$-98.570.1%2017-01-25 00:00:002017-05-03 00:00:00
Kate Stephenson7$-700.001.0%2017-06-01 00:00:002017-12-01 00:00:00
Lisa MacIssac1$-1.500.0%2017-02-01 00:00:002017-02-01 00:00:00
Natureworks9$-185.150.3%2017-01-14 00:00:012017-12-08 00:00:00
Slegg Building Materials, Limited12$-559.770.8%2017-01-14 00:00:002017-12-11 00:00:00
Susan Charlet1$-1.500.0%2017-01-16 00:00:012017-01-16 00:00:01
Thrifty's SSI16$-338.910.5%2017-04-01 00:00:002017-12-16 00:00:00
Undefined User171$-9,204.8113.3%2017-03-30 00:00:002017-11-26 00:00:00
Vienna Hyatt1$-2,968.564.3%2017-08-08 00:00:002017-08-08 00:00:00

by Payment Type

CodeType#Amount%FromTo
1Barter1$-20.000.0%2017-07-29 00:00:002017-07-29 00:00:00
3Cash46$-1,500.462.2%2017-02-06 00:00:002017-12-09 00:00:00
4Cheque9$-4,036.105.9%2017-01-12 00:00:002017-12-14 00:00:00
5Credit Card649$-40,959.4659.4%2017-01-01 00:00:002017-12-31 00:00:00
7General Journal47$-3,221.254.7%2017-01-25 00:00:002017-12-31 00:00:00
8Interac9$-577.500.8%2017-01-16 00:00:012017-12-15 00:00:00
9Invoice10$-412.890.6%2017-01-14 00:00:002017-12-11 00:00:00
11Xfer36$-18,301.8726.5%2017-01-02 00:00:002017-12-07 00:00:00

By Month

Month#Amount%FromTo
January59$-4,957.187.2%2017-01-01 00:00:002017-01-31 00:00:10
February49$-4,300.106.2%2017-02-01 00:00:002017-02-28 00:00:10
March58$-6,766.029.8%2017-03-01 00:00:002017-03-31 00:00:00
April69$-5,602.758.1%2017-04-01 00:00:002017-04-29 00:00:00
May58$-4,118.746.0%2017-05-01 00:00:002017-05-31 00:00:00
June55$-6,191.899.0%2017-06-01 00:00:002017-06-29 00:00:00
July62$-4,671.786.8%2017-07-01 00:00:002017-07-31 00:00:00
August92$-8,720.2112.6%2017-08-01 00:00:002017-08-30 00:00:00
September90$-5,420.177.9%2017-09-01 00:00:002017-09-30 00:00:00
October72$-7,218.6810.5%2017-10-01 00:00:002017-10-30 00:00:00
November64$-4,843.697.0%2017-11-01 00:00:002017-11-30 00:00:00
December79$-6,218.329.0%2017-12-01 00:00:002017-12-31 00:00:00

by Day of Week

Day#Amount%FromTo
Thursday96$-11,973.5417.4%2017-01-12 00:00:002017-12-28 00:00:00
Tuesday134$-15,960.5423.1%2017-01-03 00:00:002017-12-26 00:00:00
Monday157$-13,519.6519.6%2017-01-02 00:00:002017-12-18 00:00:00
Friday111$-9,796.9014.2%2017-01-06 00:00:002017-12-29 00:00:00
Wednesday155$-11,460.8616.6%2017-01-04 00:00:002017-12-27 00:00:00
Sunday35$-2,996.884.3%2017-01-01 00:00:002017-12-31 00:00:00
Saturday119$-3,321.164.8%2017-01-14 00:00:002017-12-30 00:00:00

Records

1 to 26 of 807 [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
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2017-01-03 00:00:005Product Expense, Dairy, Goat FeedLiabilities, Credit Cards, MasterCard 9818, 6344, 9888DairyDairyJan SteinmanIntegrity Sales Distr Saanichton1.000eachcredit for BOSS not received last trip$-22.39$-50.90
2017-01-17 00:00:035Product Expense, Rent, Yellow HouseLiabilities, Credit Cards, MasterCard 9818, 6344, 9888RentalRental, Yellow HouseJan SteinmanPaypal *Enumber Inc 4029357733 O1.000eachrefund non-delivered lights for Yellow House.$-11.80$-62.70
2017-01-25 00:00:007Other Expense, Utilities, Hydro, White HouseOperating Expense, MaintenanceRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for shower curtain rod/rings$-19.98$-941.86
2017-01-25 00:00:007Other Expense, Utilities, Hydro, White HouseLiabilities, Taxes Accrued, Taxes, PSTRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for PST on shower curtain rod/rings$-1.40$-985.10
2017-01-25 00:00:007Other Expense, Utilities, Hydro, White HouseLiabilities, Taxes Accrued, Taxes, GST/HSTRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for GST on shower curtain rod/rings$-1.00$-986.10
2017-01-31 00:00:005Product Expense, PropagationLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Transplant PropagationTransplant PropagationJan SteinmanPaypal *Hongkongyee 4029357733 O1.000eachrefund for non-delivered soil moisture sensors$-12.69$-12.69
2017-02-11 00:00:003Product Expense, Body CareAssets, Current Assets, CashBody CareSoap MakingGreen SSICleome Rowe9.000eachsoap$-36.00$-645.59
2017-02-20 00:00:0011Operating Expense, InterestLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationEcoReality Co-opTangerine1.000eachFinance Charge Adjustment$-101.33$-921.88
2017-02-22 00:00:0011Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingOverheadVendingEcoReality Co-opISCU1.000eachexch for 20.00Usd$-5.89$-654.27
2017-02-28 00:00:008Operating Expense, Volunteer, Volunteer GroceriesAssets, Current Assets, ISCU ChequingOverheadVisitor/Volunteer ServicesSteven SamuelJan Steinman1.000eachInterac food$-25.00$-820.55
2017-03-03 00:00:007Other Expense, Utilities, Hydro, White HouseOperating Expense, MaintenanceRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for paint$-41.84$-983.70
2017-03-03 00:00:007Other Expense, Utilities, Hydro, White HouseLiabilities, Taxes Accrued, Taxes, PSTRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for PST on paint$-2.93$-989.03
2017-03-03 00:00:007Other Expense, Utilities, Hydro, White HouseLiabilities, Taxes Accrued, Taxes, GST/HSTRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for GST on paint$-2.09$-991.12
2017-03-03 00:00:007Other Expense, Utilities, Hydro, White HouseOperating Expense, MaintenanceRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for painting supplies$-33.75$-1,024.87
2017-03-03 00:00:007Other Expense, Utilities, Hydro, White HouseLiabilities, Taxes Accrued, Taxes, PSTRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for PST on painting supplies$-2.36$-1,027.23
2017-03-03 00:00:007Other Expense, Utilities, Hydro, White HouseLiabilities, Taxes Accrued, Taxes, GST/HSTRentalRental, White HouseElissa StremJan Steinman1.000eachreimburse Elissa for GST on painting supplies$-1.69$-1,028.92
2017-03-15 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachInterac Etransfer Incoming, White House hydro$-262.14$-1,291.06
2017-04-02 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachInterac Etransfer Incoming, White House hydro$-223.14$-1,514.20
2017-04-10 00:00:003Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingOverheadVendingEcoReality Co-opISCU1.000eachexch for 1.00Usd$-0.31$-654.58
2017-05-14 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachhydro, Interac Etransfer Incoming$-329.06$-1,843.26
2017-06-19 00:00:0011Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingOverheadAdministrationmarket patronsISCU1.000eachexch for 10.00Usd$-2.95$-657.53
2017-06-24 00:00:005Operating Expense, MarketingLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanPaypal *Zhujiehao 4029357733 On1.000eachreturn half of 12031$-2.01$-647.60
2017-06-26 00:00:0011Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingOverheadAdministrationmarket patronsISCU1.000eachexch for 200.00Usd$-59.50$-717.03
2017-07-19 00:00:0011Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingOverheadAdministrationmarket patronsISCU1.000eachexch for 20.00Usd$-4.69$-721.72
2017-07-26 00:00:0011Operating Expense, Bank Charges, Currency ExchangeAssets, Current Assets, ISCU ChequingOverheadAdministrationmarket patronsISCU1.000eachexch for 49.00Usd$-11.12$-732.84
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