2018-06 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

Note: vehicle expenses are not included in other tables below.

by Profit Centre

IDProfit centreAmount%FromTo
13Body Care$3.000.5%2018-06-062018-06-06
5Dairy$27.824.2%2018-06-062018-06-27
1Education$24.963.8%2018-06-062018-06-28
6Eggs$19.042.9%2018-06-082018-06-28
7Fruiticulture$23.973.6%2018-06-112018-06-24
0Overhead$525.4579.7%2018-06-022018-06-30
12Rental$17.282.6%2018-06-022018-06-22
9Value-Added$17.412.6%2018-06-112018-06-15
9TOTAL:$658.92100.0%2018-06-022018-06-30

by Vehicle

IDVehicleAmount%FromTo
5Bubba$526.4479.9%2018-06-022018-06-30
12Cleome's Jetta$132.4820.1%2018-06-022018-06-28

by Driver

IDDriverAmount%FromTo
3Cleome Rowe$52.287.9%2018-06-042018-06-28
2Jan Steinman$586.7289.0%2018-06-022018-06-30
500Kate Stephenson$14.882.3%2018-06-022018-06-09
518Leonard Dekens$5.040.8%2018-06-092018-06-09

by Project

IDProjectAmount%FromTo
42Bookkeeping and Accounting$17.122.6%2018-06-062018-06-27
148Client: SD64$9.221.4%2018-06-042018-06-18
63Dairy$27.824.2%2018-06-062018-06-27
49Education$24.963.8%2018-06-062018-06-28
7Ferry transportation$1.920.3%2018-06-132018-06-13
166Freight, Shipping & Postage$2.400.4%2018-06-062018-06-06
46Fruit$23.973.6%2018-06-112018-06-24
51Member Services$3.120.5%2018-06-182018-06-25
111Outreach$0.720.1%2018-06-092018-06-09
18Poultry Production$19.042.9%2018-06-082018-06-28
145Rental, Yellow House$17.282.6%2018-06-022018-06-22
167Road sign$17.762.7%2018-06-052018-06-11
156Soap Making$3.000.5%2018-06-062018-06-06
133Value-added Production$17.412.6%2018-06-112018-06-15
85Vehicle Management$340.5751.7%2018-06-242018-06-28
157Vending$99.2015.1%2018-06-022018-06-30
19Visitor/Volunteer Services$33.435.1%2018-06-032018-06-27

by Profit centre

Profit centre#Total%FromTo
Body Care8$-2,290.56-57988.9%2018-06-06 00:00:002018-06-29 00:00:00
Dairy20$-1,521.81-38526.8%2018-06-03 00:00:002018-06-27 00:00:00
Education2$-820.25-20765.8%2018-06-01 00:00:002018-06-02 00:00:00
Eggs5$-394.80-9994.9%2018-06-06 00:00:002018-06-27 00:00:00
Fruiticulture2$-321.25-8132.9%2018-06-11 00:00:002018-06-11 00:00:00
Market Garden4$-333.00-8430.4%2018-06-06 00:00:002018-06-27 00:00:00
Medicinal Herbs5$-100.44-2542.8%2018-06-06 00:00:002018-06-27 00:00:00
Overhead141$-16,144.23-408714.7%2018-06-01 00:00:002018-06-30 00:00:00
Rental14$-3,959.55-100241.8%2018-06-01 00:00:002018-06-30 00:00:00
Transplant Propagation16$-1,433.56-36292.7%2018-06-06 00:00:002018-06-27 00:00:00
Value-Added17$-2,874.42-72770.1%2018-06-05 00:00:002018-06-27 00:00:00
TOTAL:234$-30,193.87-764401.8%2018-06-01 00:00:002018-06-30 00:00:00

by Project

IDProject#Total%FromTo
97Administration23$-4,559.16-115421.8%2018-06-05 00:00:002018-06-30 00:00:00
10Computing Environment3$-64.44-1631.4%2018-06-01 00:00:002018-06-01 00:00:00
63Dairy20$-1,521.81-38526.8%2018-06-03 00:00:002018-06-27 00:00:00
49Education2$-820.25-20765.8%2018-06-01 00:00:002018-06-02 00:00:00
7Ferry transportation3$-132.51-3354.7%2018-06-11 00:00:002018-06-20 00:00:00
46Fruit2$-321.25-8132.9%2018-06-11 00:00:002018-06-11 00:00:00
43Land Acquisition3$-3,773.97-95543.5%2018-06-02 00:00:002018-06-02 00:00:00
45Market garden4$-333.00-8430.4%2018-06-06 00:00:002018-06-27 00:00:00
140Medicinal Herbs5$-100.44-2542.8%2018-06-06 00:00:002018-06-27 00:00:00
51Member Services4$-136.57-3457.5%2018-06-04 00:00:002018-06-16 00:00:00
136Necessary changes in involvement in EcoReality1$-278.88-7060.3%2018-06-25 00:00:002018-06-25 00:00:00
111Outreach2$-7.18-181.8%2018-06-06 00:00:002018-06-06 00:00:00
18Poultry Production5$-394.80-9994.9%2018-06-06 00:00:002018-06-27 00:00:00
135Rental2$-750.00-18987.3%2018-06-01 00:00:002018-06-26 00:00:00
118Rental, White House6$-2,665.96-67492.7%2018-06-01 00:00:002018-06-30 00:00:00
145Rental, Yellow House6$-543.59-13761.8%2018-06-05 00:00:002018-06-22 00:00:00
167Road sign15$-121.19-3068.1%2018-06-05 00:00:002018-06-11 00:00:00
156Soap Making8$-2,290.56-57988.9%2018-06-06 00:00:002018-06-29 00:00:00
141Transplant Propagation16$-1,433.56-36292.7%2018-06-06 00:00:002018-06-27 00:00:00
0Undefined Project6$-6.95-175.9%2018-06-06 00:00:002018-06-27 00:00:00
133Value-added Production17$-2,874.42-72770.1%2018-06-05 00:00:002018-06-27 00:00:00
85Vehicle Management7$-130.61-3306.6%2018-06-24 00:00:002018-06-28 00:00:00
157Vending47$-6,344.42-160618.2%2018-06-02 00:00:002018-06-30 00:00:00
19Visitor/Volunteer Services26$-583.35-14768.4%2018-06-01 00:00:002018-06-30 00:00:00
83Website1$-5.00-126.6%2018-06-01 00:00:002018-06-01 00:00:00

by Source

Source#Total%FromTo
Assets, Current Assets, Cash24$-5,776.25-146234.2%2018-06-01 00:00:002018-06-30 00:00:00
Assets, Current Assets, BC Ferry Card 514, 9532$-62.70-1587.3%2018-06-11 00:00:002018-06-15 00:00:00
Assets, Current Assets, ISCU Chequing11$-6,871.10-173951.9%2018-06-02 00:00:002018-06-30 00:00:00
Assets, Current Assets, CCEC2$-1,877.89-47541.5%2018-06-02 00:00:002018-06-02 00:00:00
Liabilities, Credit Cards, MasterCard 9818, 6344, 9888127$-5,547.78-140450.1%2018-06-01 00:00:002018-06-30 00:00:00
Liabilities, Payables, Slegg Lumber11$-97.05-2457.0%2018-06-05 00:00:002018-06-22 00:00:00
Equity, Shareholder, Class D2$-60.00-1519.0%2018-06-10 00:00:002018-06-13 00:00:00
Product Income4$-3.95-100.0%2018-06-06 00:00:002018-06-27 00:00:00
Product Income, Education, International Student1$-800.00-20253.2%2018-06-01 00:00:002018-06-01 00:00:00
Product Income, Agri-tourism2$-3.00-75.9%2018-06-13 00:00:002018-06-27 00:00:00
Product Income, Market Garden4$-333.00-8430.4%2018-06-06 00:00:002018-06-27 00:00:00
Product Income, Propagation7$-1,036.00-26227.8%2018-06-06 00:00:002018-06-27 00:00:00
Product Income, Dairy7$-1,084.00-27443.0%2018-06-06 00:00:002018-06-27 00:00:00
Product Income, Eggs4$-90.00-2278.5%2018-06-06 00:00:002018-06-27 00:00:00
Product Income, Value Added4$-1,753.00-44379.7%2018-06-06 00:00:002018-06-27 00:00:00
Product Income, Medicinal Herbs2$-60.00-1519.0%2018-06-06 00:00:002018-06-20 00:00:00
Product Income, Rent1$-74.25-1879.7%2018-06-29 00:00:002018-06-29 00:00:00
Product Income, Rent, White House1$-1,565.00-39620.3%2018-06-30 00:00:002018-06-30 00:00:00
Product Income, Rent, Other2$-750.00-18987.3%2018-06-01 00:00:002018-06-26 00:00:00
Product Income, Body Care6$-1,501.55-38013.9%2018-06-06 00:00:002018-06-27 00:00:00
Operating Expense, Bank Charges, Currency Exchange3$-57.05-1444.3%2018-06-06 00:00:002018-06-27 00:00:00
Operating Expense, Errors and Exceptions4$-363.51-9202.8%2018-06-22 00:00:002018-06-28 00:00:00
Other Expense, Utilities, Hydro, White House1$-426.21-10790.1%2018-06-01 00:00:002018-06-01 00:00:00
Other Income, Interest2$-0.58-14.7%2018-06-30 00:00:002018-06-30 00:00:00

by Destination

Destination#Total%FromTo
Assets, Current Assets, Cash35$-5,939.25-150360.8%2018-06-01 00:00:002018-06-29 00:00:00
Assets, Current Assets, BC Ferry Card 514, 9531$-95.00-2405.1%2018-06-15 00:00:002018-06-15 00:00:00
Assets, Current Assets, ISCU Chequing26$-8,984.09-227445.3%2018-06-01 00:00:002018-06-30 00:00:00
Assets, Current Assets, CCEC1$-1,896.08-48002.0%2018-06-02 00:00:002018-06-02 00:00:00
Liabilities, Credit Cards, MasterCard 9818, 6344, 98886$-3,582.72-90701.8%2018-06-04 00:00:002018-06-28 00:00:00
Liabilities, Payables, Steinman, Jan4$-136.57-3457.5%2018-06-04 00:00:002018-06-16 00:00:00
Liabilities, Payables, Slegg Lumber1$-209.69-5308.6%2018-06-15 00:00:002018-06-15 00:00:00
Liabilities, CCEC Mortgage1$-878.61-22243.3%2018-06-02 00:00:002018-06-02 00:00:00
Liabilities, Taxes Accrued, Taxes, PST17$-42.28-1070.4%2018-06-05 00:00:002018-06-28 00:00:00
Liabilities, Taxes Accrued, Taxes, GST/HST36$-99.48-2518.5%2018-06-01 00:00:002018-06-30 00:00:00
Product Expense, Education, International Student1$-20.25-512.7%2018-06-02 00:00:002018-06-02 00:00:00
Product Expense, Propagation4$-356.77-9032.2%2018-06-11 00:00:002018-06-22 00:00:00
Product Expense, Propagation, Soil Inputs1$-33.05-836.7%2018-06-11 00:00:002018-06-11 00:00:00
Product Expense, Dairy5$-198.23-5018.5%2018-06-03 00:00:002018-06-19 00:00:00
Product Expense, Dairy, Goats1$-25.50-645.6%2018-06-11 00:00:002018-06-11 00:00:00
Product Expense, Dairy, Goat Feed1$-116.58-2951.4%2018-06-11 00:00:002018-06-11 00:00:00
Product Expense, Eggs, Chicken Feed1$-304.80-7716.5%2018-06-11 00:00:002018-06-11 00:00:00
Product Expense, Fruiticulture1$-305.95-7745.6%2018-06-11 00:00:002018-06-11 00:00:00
Product Expense, Value Added1$-79.87-2022.0%2018-06-11 00:00:002018-06-11 00:00:00
Product Expense, Value Added, Ingredients7$-627.14-15877.0%2018-06-05 00:00:002018-06-27 00:00:00
Product Expense, Value Added, Packaging1$-208.04-5266.8%2018-06-11 00:00:002018-06-11 00:00:00
Product Expense, Medicinal Herbs1$-35.19-890.9%2018-06-27 00:00:002018-06-27 00:00:00
Product Expense, Rent, White House1$-15.00-379.7%2018-06-05 00:00:002018-06-05 00:00:00
Product Expense, Rent, Yellow House1$-7.48-189.4%2018-06-22 00:00:002018-06-22 00:00:00
Product Expense, Body Care1$-714.76-18095.2%2018-06-29 00:00:002018-06-29 00:00:00
Operating Expense, Marketing7$-101.49-2569.4%2018-06-02 00:00:002018-06-27 00:00:00
Operating Expense, Outreach and Recruiting1$-5.00-126.6%2018-06-01 00:00:002018-06-01 00:00:00
Operating Expense, Travel2$-54.37-1376.5%2018-06-11 00:00:002018-06-11 00:00:00
Operating Expense, Errors and Exceptions4$-363.51-9202.8%2018-06-22 00:00:002018-06-28 00:00:00
Operating Expense, Volunteer, Volunteer Groceries17$-332.16-8409.1%2018-06-02 00:00:002018-06-30 00:00:00
Operating Expense, Volunteer, Volunteer Stipend1$-200.00-5063.3%2018-06-01 00:00:002018-06-01 00:00:00
Operating Expense, Volunteer, Volunteer Meals20$-373.57-9457.5%2018-06-02 00:00:002018-06-30 00:00:00
Operating Expense, Insurance1$-307.33-7780.5%2018-06-05 00:00:002018-06-05 00:00:00
Operating Expense, Interest, Mortgage Interest1$-999.28-25298.2%2018-06-02 00:00:002018-06-02 00:00:00
Operating Expense, Professional Fees, Legal: Pither Suit1$-278.88-7060.3%2018-06-25 00:00:002018-06-25 00:00:00
Operating Expense, Business Licenses and Permits8$-779.96-19745.8%2018-06-05 00:00:002018-06-19 00:00:00
Operating Expense, Maintenance3$-80.05-2026.6%2018-06-10 00:00:002018-06-28 00:00:00
Operating Expense, Maintenance, Maintenance, White House1$-2.76-69.9%2018-06-05 00:00:002018-06-05 00:00:00
Operating Expense, Office2$-33.47-847.3%2018-06-06 00:00:002018-06-27 00:00:00
Other Expense, Postage-Freight-Shipping2$-100.74-2550.4%2018-06-15 00:00:002018-06-20 00:00:00
Other Expense, Utilities, Telephone1$-30.68-776.7%2018-06-01 00:00:002018-06-01 00:00:00
Other Expense, Utilities, Internet1$-30.68-776.7%2018-06-01 00:00:002018-06-01 00:00:00
Other Expense, Utilities, Hydro1$-19.03-481.8%2018-06-19 00:00:002018-06-19 00:00:00
Other Expense, Utilities, Hydro, White House1$-625.71-15840.8%2018-06-05 00:00:002018-06-05 00:00:00
Other Expense, Utilities, Hydro, Yellow House1$-442.53-11203.3%2018-06-05 00:00:002018-06-05 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle1$-120.00-3038.0%2018-06-24 00:00:002018-06-24 00:00:00
Other Income, Interest1$-0.29-7.3%2018-06-30 00:00:002018-06-30 00:00:00

by Buyer

IDBuyer#Amount%FromTo
3Cleome Rowe23$-1,085.26-27474.9%2018-06-02 00:00:002018-06-29 00:00:00
374Clover Goodsir1$-74.25-1879.7%2018-06-29 00:00:002018-06-29 00:00:00
1EcoReality Co-op14$-6,180.36-156464.8%2018-06-01 00:00:002018-06-30 00:00:00
503Elissa Strem2$-1,991.21-50410.4%2018-06-01 00:00:002018-06-30 00:00:00
231Geo Morrow2$-750.00-18987.3%2018-06-01 00:00:002018-06-26 00:00:00
497Gulf Islands Brewing1$-152.00-3848.1%2018-06-20 00:00:002018-06-20 00:00:00
536Jacquiline Walters2$-92.00-2329.1%2018-06-13 00:00:002018-06-13 00:00:00
2Jan Steinman168$-13,783.49-348949.1%2018-06-01 00:00:002018-06-30 00:00:00
500Kate Stephenson3$-137.00-3468.4%2018-06-05 00:00:002018-06-23 00:00:00
534Kylie Van Horne2$-41.50-1050.6%2018-06-10 00:00:002018-06-10 00:00:00
450market patrons11$-5,382.80-136273.4%2018-06-06 00:00:002018-06-27 00:00:00
480Salt Spring Apple Company1$-108.00-2734.2%2018-06-13 00:00:002018-06-13 00:00:00
0Undefined User4$-416.00-10531.6%2018-06-10 00:00:002018-06-19 00:00:00

by Seller

Seller#Total%FromTo
(not in system)167$-17,209.24-435677.0%2018-06-01 00:00:002018-06-30 00:00:00
CCEC Credit Union3$-3,773.97-95543.5%2018-06-02 00:00:002018-06-02 00:00:00
Cleome Rowe5$-679.13-17193.2%2018-06-13 00:00:002018-06-29 00:00:00
Country Grocer SSI16$-305.85-7743.0%2018-06-05 00:00:002018-06-27 00:00:00
EcoReality Co-op12$-6,402.01-162076.2%2018-06-01 00:00:002018-06-30 00:00:00
Jan Steinman9$-1,233.50-31227.8%2018-06-01 00:00:002018-06-26 00:00:00
Kate Stephenson1$-200.00-5063.3%2018-06-01 00:00:002018-06-01 00:00:00
Natureworks2$-14.50-367.1%2018-06-19 00:00:002018-06-19 00:00:00
Slegg Building Materials, Limited12$-306.74-7765.6%2018-06-05 00:00:002018-06-22 00:00:00
Thrifty's SSI7$-68.93-1745.1%2018-06-02 00:00:002018-06-16 00:00:00

by Payment Type

CodeType#Total%FromTo
3Cash24$-6,397.50-161962.0%2018-06-01 00:00:002018-06-30 00:00:00
4Cheque7$-757.00-19164.6%2018-06-12 00:00:002018-06-20 00:00:00
5Credit Card145$-6,074.54-153785.8%2018-06-01 00:00:002018-06-30 00:00:00
7General Journal32$-5,115.00-129493.7%2018-06-06 00:00:002018-06-27 00:00:00
8Interac7$-2,398.71-60726.8%2018-06-01 00:00:002018-06-30 00:00:00
11Xfer19$-9,451.12-239268.9%2018-06-01 00:00:002018-06-30 00:00:00

by Day of Week

Day#Amount%FromTo
Friday30$-7,461.33-188894.4%2018-06-01 00:00:002018-06-29 00:00:00
Thursday7$-401.62-10167.6%2018-06-14 00:00:002018-06-28 00:00:00
Tuesday34$-3,078.25-77930.4%2018-06-05 00:00:002018-06-26 00:00:00
Sunday13$-590.29-14944.1%2018-06-03 00:00:002018-06-24 00:00:00
Saturday40$-5,688.89-144022.5%2018-06-02 00:00:002018-06-30 00:00:00
Wednesday77$-11,289.49-285809.9%2018-06-06 00:00:002018-06-27 00:00:00
Monday33$-1,684.00-42632.9%2018-06-04 00:00:002018-06-25 00:00:00

by Date

Date#Total%
1, Friday8$-1,745.65-44193.7%
2, Saturday12$-3,853.41-97554.7%
3, Sunday2$-165.69-4194.7%
4, Monday2$-8.50-215.2%
5, Tuesday19$-1,829.15-46307.6%
6, Wednesday24$-2,925.59-74065.6%
8, Friday3$-15.39-389.6%
9, Saturday7$-83.45-2112.7%
10, Sunday7$-301.25-7626.6%
11, Monday27$-1,345.33-34059.0%
12, Tuesday5$-412.95-10454.4%
13, Wednesday14$-2,728.00-69063.3%
14, Thursday2$-214.32-5425.8%
15, Friday9$-4,192.79-106146.6%
16, Saturday9$-75.76-1918.0%
18, Monday2$-41.29-1045.3%
19, Tuesday6$-174.53-4418.5%
20, Wednesday16$-2,727.66-69054.7%
22, Friday8$-718.49-18189.6%
23, Saturday4$-43.00-1088.6%
24, Sunday4$-123.35-3122.8%
25, Monday2$-288.88-7313.4%
26, Tuesday4$-661.62-16749.9%
27, Wednesday23$-2,908.24-73626.3%
28, Thursday5$-187.30-4741.8%
29, Friday2$-789.01-19974.9%
30, Saturday8$-1,633.27-41348.6%

Records

1 to 1 of 1 [1]
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2018-06-01 00:00:003CashVolunteer StipendOverheadVisitor/Volunteer ServicesEcoReality Co-opKate Stephenson1.000eachvolunteer stipend$-200.00$-200.00
2018-06-01 00:00:005MasterCard 9818, 6344, 9888InternetOverheadComputing EnvironmentJan SteinmanShaw Cablesystems Calgary Ab1.000eachTelephone$-30.68$-230.68
2018-06-01 00:00:005MasterCard 9818, 6344, 9888Outreach and RecruitingOverheadWebsiteEcoReality Co-opWikimedia San Francisco Ca Usa1.000eachcontribution for website software$-5.00$-235.68
2018-06-01 00:00:0011International StudentISCU ChequingEducationEducationEcoReality Co-opCanada Homestay1.000eachPre-Authorized Credit - Incoming Cad Can$-800.00$-1,035.68
2018-06-01 00:00:008White HouseISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachInterac Etransfer Incoming$-426.21$-1,461.89
2018-06-01 00:00:003OtherCashRentalRentalGeo MorrowJan Steinman1.000eachJune trailer parking$-250.00$-1,711.89
2018-06-01 00:00:005MasterCard 9818, 6344, 9888TelephoneOverheadComputing EnvironmentJan SteinmanShaw Cablesystems Calgary Ab1.000eachInternet$-30.68$-1,742.57
2018-06-01 00:00:005MasterCard 9818, 6344, 9888Taxes, GST/HSTOverheadComputing EnvironmentJan SteinmanShaw Cablesystems Calgary Ab1.000eachGST on Telephone & Internet$-3.08$-1,745.65
2018-06-02 00:00:003CashVolunteer MealsOverheadVendingJan SteinmanCash1.000eachmarket coffee$-10.00$-1,755.65at Saturday Market
2018-06-02 00:00:003CashVolunteer GroceriesOverheadVisitor/Volunteer ServicesCleome RoweCash1.000eachstrawberries$-15.00$-1,770.65at Saturday Market
2018-06-02 00:00:005MasterCard 9818, 6344, 9888Volunteer GroceriesOverheadVisitor/Volunteer ServicesJan SteinmanBarbs Bistro Salt Spring Bc1.000eachvolunteer bread$-7.69$-1,778.34
2018-06-02 00:00:005MasterCard 9818, 6344, 9888Volunteer MealsOverheadVendingJan SteinmanBarbs Bistro Salt Spring Bc1.000eachmarket food$-20.00$-1,798.34
2018-06-02 00:00:005MasterCard 9818, 6344, 9888International StudentEducationEducationCleome RoweThrifty's SSI1.000eachstudent bus pass$-20.25$-1,818.59
2018-06-02 00:00:0011ISCU ChequingCCECOverheadLand AcquisitionEcoReality Co-opCCEC Credit Union1.000eachJun Pre-Authorized Debit Ccec Credit Union$-1,896.08$-3,714.67
2018-06-02 00:00:0011CCECCCEC MortgageOverheadLand AcquisitionEcoReality Co-opCCEC Credit Union1.000eachon equity$-878.61$-4,593.28
2018-06-02 00:00:0011CCECMortgage InterestOverheadLand AcquisitionEcoReality Co-opCCEC Credit Union1.000eachmortgage interest$-999.28$-5,592.56
2018-06-02 00:00:005MasterCard 9818, 6344, 9888MarketingOverheadVendingCleome RoweThrifty's SSI1.000eachchips for market$-4.88$-5,597.44
2018-06-02 00:00:005MasterCard 9818, 6344, 9888Taxes, GST/HSTOverheadVendingCleome RoweThrifty's SSI1.000eachGST on chips for market$-0.24$-5,597.68
2018-06-02 00:00:005MasterCard 9818, 6344, 9888Taxes, GST/HSTOverheadVendingJan SteinmanBarbs Bistro Salt Spring Bc1.000eachGST on market food$-1.00$-5,598.68
2018-06-02 00:00:005MasterCard 9818, 6344, 9888Taxes, GST/HSTOverheadVisitor/Volunteer ServicesJan SteinmanBarbs Bistro Salt Spring Bc1.000eachGST on volunteer bread$-0.38$-5,599.06
2018-06-03 00:00:005MasterCard 9818, 6344, 9888DairyDairyDairyJan SteinmanCheesemaking.Com 4133972012 Ma U1.000eachcheesemaking supplies (US$23.48)$-31.30$-5,630.36
2018-06-03 00:00:005MasterCard 9818, 6344, 9888DairyDairyDairyJan SteinmanCheesemaking.Com 4133972012 Ma U1.000eachcheesemaking supplies (US$100.80)$-134.39$-5,764.75
2018-06-04 00:00:005ISCU ChequingMasterCard 9818, 6344, 9888DairyDairyJan SteinmanCheesemaking.Com 4029357733 Ma U1.000eachshipping credit on cheesemaking supplies (US$2.63)$-3.50$-5,768.25
2018-06-04 00:00:005MasterCard 9818, 6344, 9888Steinman, JanOverheadMember ServicesJan SteinmanGreenpartybc 8884733686 Bc1.000eachJan's political contribution$-5.00$-5,773.25
2018-06-05 00:00:003CashVolunteer MealsOverheadVendingCleome RoweCash1.000eachmarket lunch$-15.00$-5,788.25at Tuesday Market
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