2018-08 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
5Dairy$39.705.2%2018-08-012018-08-29
1Education$6.840.9%2018-08-262018-08-26
6Eggs$27.603.6%2018-08-022018-08-21
7Fruiticulture$4.710.6%2018-08-012018-08-01
3Market Garden$24.243.2%2018-08-032018-08-29
0Overhead$623.1581.0%2018-08-012018-08-31
12Rental$2.880.4%2018-08-052018-08-05
9Value-Added$40.325.2%2018-08-022018-08-27
9TOTAL:$769.43100.0%2018-08-012018-08-31

by Vehicle

IDVehicleAmount%FromTo
5Bubba$382.6349.7%2018-08-012018-08-28
12Cleome's Jetta$378.0049.1%2018-08-022018-08-31
14Kate's Toyota$8.801.1%2018-08-032018-08-03

by Driver

IDDriverAmount%FromTo
3Cleome Rowe$534.3769.5%2018-08-022018-08-29
2Jan Steinman$226.2629.4%2018-08-012018-08-31
500Kate Stephenson$8.801.1%2018-08-032018-08-03

by Project

IDProjectAmount%FromTo
42Bookkeeping and Accounting$14.661.9%2018-08-012018-08-29
63Dairy$39.705.2%2018-08-012018-08-29
49Education$6.840.9%2018-08-262018-08-26
15Equipment Maintenance$3.360.4%2018-08-292018-08-29
7Ferry transportation$27.363.6%2018-08-022018-08-26
166Freight, Shipping & Postage$125.0416.3%2018-08-172018-08-17
46Fruit$4.710.6%2018-08-012018-08-01
45Market garden$24.243.2%2018-08-032018-08-29
51Member Services$6.000.8%2018-08-212018-08-21
18Poultry Production$27.603.6%2018-08-022018-08-21
22Recruiting$3.600.5%2018-08-122018-08-12
118Rental, White House$2.880.4%2018-08-052018-08-05
4Salvage$41.705.4%2018-08-222018-08-31
133Value-added Production$40.325.2%2018-08-022018-08-27
85Vehicle Management$248.2432.3%2018-08-082018-08-14
157Vending$113.9214.8%2018-08-032018-08-28
19Visitor/Volunteer Services$39.275.1%2018-08-012018-08-29

by Profit centre

Profit centre#Total%FromTo
Body Care3$-528.54-211416.0%2018-08-01 00:00:002018-08-27 00:00:00
Dairy13$-610.78-244312.0%2018-08-01 00:00:002018-08-29 00:00:00
Education1$-20.25-8100.0%2018-08-21 00:00:002018-08-21 00:00:00
Eggs5$-361.87-144748.0%2018-08-01 00:00:002018-08-21 00:00:00
Fruiticulture2$-4.90-1960.0%2018-08-01 00:00:002018-08-21 00:00:00
Market Garden4$-1,723.66-689464.0%2018-08-01 00:00:002018-08-29 00:00:00
Medicinal Herbs5$-90.44-36176.0%2018-08-01 00:00:002018-08-15 00:00:00
Overhead155$-28,373.34-11349336.0%2018-08-01 00:00:002018-08-31 00:00:00
Rental11$-939.08-375632.0%2018-08-02 00:00:002018-08-29 00:00:00
Transplant Propagation7$-434.29-173716.0%2018-08-01 00:00:002018-08-29 00:00:00
Value-Added18$-2,497.60-999040.0%2018-08-01 00:00:002018-08-27 00:00:00
TOTAL:224$-35,584.75-14233900.0%2018-08-01 00:00:002018-08-31 00:00:00

by Project

IDProject#Total%FromTo
97Administration25$-15,440.27-6176108.0%2018-08-01 00:00:002018-08-31 00:00:00
63Dairy13$-610.78-244312.0%2018-08-01 00:00:002018-08-29 00:00:00
49Education1$-20.25-8100.0%2018-08-21 00:00:002018-08-21 00:00:00
15Equipment Maintenance1$-0.26-104.0%2018-08-07 00:00:002018-08-07 00:00:00
7Ferry transportation12$-395.25-158100.0%2018-08-02 00:00:002018-08-29 00:00:00
46Fruit2$-4.90-1960.0%2018-08-01 00:00:002018-08-21 00:00:00
5Grounds Maintenance1$-33.00-13200.0%2018-08-22 00:00:002018-08-22 00:00:00
43Land Acquisition3$-3,802.62-1521048.0%2018-08-02 00:00:002018-08-02 00:00:00
45Market garden4$-1,723.66-689464.0%2018-08-01 00:00:002018-08-29 00:00:00
140Medicinal Herbs5$-90.44-36176.0%2018-08-01 00:00:002018-08-15 00:00:00
51Member Services5$-135.00-54000.0%2018-08-06 00:00:002018-08-29 00:00:00
136Necessary changes in involvement in EcoReality3$-71.31-28524.0%2018-08-04 00:00:002018-08-22 00:00:00
111Outreach2$-264.92-105968.0%2018-08-01 00:00:002018-08-21 00:00:00
153Personal: Cleome1$-80.00-32000.0%2018-08-27 00:00:002018-08-27 00:00:00
55Personal: Jan2$-38.57-15428.0%2018-08-01 00:00:002018-08-10 00:00:00
18Poultry Production5$-361.87-144748.0%2018-08-01 00:00:002018-08-21 00:00:00
118Rental, White House6$-480.75-192300.0%2018-08-02 00:00:002018-08-06 00:00:00
145Rental, Yellow House5$-458.33-183332.0%2018-08-06 00:00:002018-08-29 00:00:00
156Soap Making3$-528.54-211416.0%2018-08-01 00:00:002018-08-27 00:00:00
141Transplant Propagation7$-434.29-173716.0%2018-08-01 00:00:002018-08-29 00:00:00
0Undefined Project30$-6,196.55-2478620.0%2018-08-01 00:00:002018-08-29 00:00:00
133Value-added Production18$-2,497.60-999040.0%2018-08-01 00:00:002018-08-27 00:00:00
85Vehicle Management6$-340.04-136016.0%2018-08-03 00:00:002018-08-27 00:00:00
157Vending32$-546.57-218628.0%2018-08-04 00:00:002018-08-28 00:00:00
19Visitor/Volunteer Services35$-1,147.55-459020.0%2018-08-01 00:00:002018-08-29 00:00:00

by Source

Source#Total%FromTo
Assets, Current Assets, Cash27$-9,569.80-3827920.0%2018-08-01 00:00:002018-08-29 00:00:00
Assets, Current Assets, BC Ferry Card 514, 9532$-57.40-22960.0%2018-08-21 00:00:002018-08-27 00:00:00
Assets, Current Assets, ISCU Chequing8$-8,707.31-3482924.0%2018-08-02 00:00:002018-08-21 00:00:00
Assets, Current Assets, CCEC2$-1,906.54-762616.0%2018-08-02 00:00:002018-08-02 00:00:00
Liabilities, Credit Cards, MasterCard 9818, 6344, 988898$-3,254.78-1301912.0%2018-08-01 00:00:002018-08-29 00:00:00
Liabilities, Payables, Steinman, Jan21$-1,082.72-433088.0%2018-08-14 00:00:002018-08-29 00:00:00
Liabilities, Payables, Rowe, Cleome4$-81.38-32552.0%2018-08-04 00:00:002018-08-26 00:00:00
Liabilities, Payables, Slegg Lumber3$-8.95-3580.0%2018-08-29 00:00:002018-08-29 00:00:00
Liabilities, Payables, Stephenson, Kate1$-108.68-43472.0%2018-08-03 00:00:002018-08-03 00:00:00
Product Income4$-10.25-4100.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Agri-tourism5$-41.00-16400.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Market Garden6$-4,062.00-1624800.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Propagation4$-363.00-145200.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Dairy8$-588.15-235260.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Eggs4$-35.00-14000.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Fruiticulture4$-287.00-114800.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Value Added5$-3,991.00-1596400.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Medicinal Herbs5$-110.00-44000.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Income, Body Care5$-1,081.00-432400.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Expense, Market Garden1$-35.00-14000.0%2018-08-14 00:00:002018-08-14 00:00:00
Operating Expense, Bank Charges, Currency Exchange6$-34.83-13932.0%2018-08-01 00:00:002018-08-29 00:00:00
Operating Expense, Errors and Exceptions1$-69.13-27652.0%2018-08-27 00:00:002018-08-27 00:00:00
Operating Expense, Volunteer, Volunteer Stipend1$-100.00-40000.0%2018-08-14 00:00:002018-08-14 00:00:00
Other Expense, Utilities, Hydro, White House1$-118.31-47324.0%2018-08-02 00:00:002018-08-02 00:00:00
Other Income, Interest1$-0.09-36.0%2018-08-31 00:00:002018-08-31 00:00:00

by Destination

Destination#Total%FromTo
Assets, Current Assets, Cash45$-10,019.90-4007960.0%2018-08-01 00:00:002018-08-29 00:00:00
Assets, Current Assets, BC Ferry Card 514, 9531$-95.00-38000.0%2018-08-21 00:00:002018-08-21 00:00:00
Assets, Current Assets, ISCU Chequing27$-9,987.02-3994808.0%2018-08-01 00:00:002018-08-31 00:00:00
Assets, Current Assets, CCEC1$-1,896.08-758432.0%2018-08-02 00:00:002018-08-02 00:00:00
Liabilities, Credit Cards, MasterCard 9818, 6344, 98882$-3,448.52-1379408.0%2018-08-15 00:00:002018-08-27 00:00:00
Liabilities, Payables, Steinman, Jan5$-314.14-125656.0%2018-08-01 00:00:002018-08-21 00:00:00
Liabilities, Payables, Rowe, Cleome2$-145.16-58064.0%2018-08-08 00:00:002018-08-27 00:00:00
Liabilities, Payables, Stephenson, Kate1$-100.00-40000.0%2018-08-14 00:00:002018-08-14 00:00:00
Liabilities, CCEC Mortgage1$-865.72-346288.0%2018-08-02 00:00:002018-08-02 00:00:00
Liabilities, Taxes Accrued, Taxes, PST14$-47.09-18836.0%2018-08-01 00:00:002018-08-29 00:00:00
Liabilities, Taxes Accrued, Taxes, GST/HST31$-117.12-46848.0%2018-08-01 00:00:002018-08-29 00:00:00
Product Expense, Education, International Student1$-20.25-8100.0%2018-08-21 00:00:002018-08-21 00:00:00
Product Expense, Market Garden1$-26.66-10664.0%2018-08-21 00:00:002018-08-21 00:00:00
Product Expense, Propagation2$-36.29-14516.0%2018-08-02 00:00:002018-08-05 00:00:00
Product Expense, Dairy2$-94.82-37928.0%2018-08-08 00:00:002018-08-21 00:00:00
Product Expense, Dairy, Goat Feed1$-248.54-99416.0%2018-08-02 00:00:002018-08-02 00:00:00
Product Expense, Eggs2$-295.65-118260.0%2018-08-16 00:00:002018-08-21 00:00:00
Product Expense, Eggs, Chicken Feed1$-43.22-17288.0%2018-08-02 00:00:002018-08-02 00:00:00
Product Expense, Fruiticulture1$-2.40-960.0%2018-08-21 00:00:002018-08-21 00:00:00
Product Expense, Value Added, Ingredients10$-389.34-155736.0%2018-08-01 00:00:002018-08-27 00:00:00
Product Expense, Value Added, Packaging2$-521.22-208488.0%2018-08-02 00:00:002018-08-27 00:00:00
Product Expense, Medicinal Herbs1$-35.19-14076.0%2018-08-15 00:00:002018-08-15 00:00:00
Product Expense, Rent, Yellow House1$-7.99-3196.0%2018-08-29 00:00:002018-08-29 00:00:00
Product Expense, Body Care1$-79.54-31816.0%2018-08-27 00:00:002018-08-27 00:00:00
Operating Expense, Marketing3$-102.66-41064.0%2018-08-04 00:00:002018-08-27 00:00:00
Operating Expense, Travel11$-407.17-162868.0%2018-08-02 00:00:002018-08-29 00:00:00
Operating Expense, Errors and Exceptions1$-69.13-27652.0%2018-08-27 00:00:002018-08-27 00:00:00
Operating Expense, Volunteer3$-118.02-47208.0%2018-08-04 00:00:002018-08-15 00:00:00
Operating Expense, Volunteer, Volunteer Groceries25$-770.47-308188.0%2018-08-01 00:00:002018-08-29 00:00:00
Operating Expense, Volunteer, Volunteer Gifts1$-5.00-2000.0%2018-08-25 00:00:002018-08-25 00:00:00
Operating Expense, Volunteer, Volunteer Stipend1$-200.00-80000.0%2018-08-01 00:00:002018-08-01 00:00:00
Operating Expense, Volunteer, Volunteer Meals10$-171.29-68516.0%2018-08-04 00:00:002018-08-26 00:00:00
Operating Expense, Employee, Wages1$-2,649.92-1059968.0%2018-08-13 00:00:002018-08-13 00:00:00
Operating Expense, Insurance1$-54.00-21600.0%2018-08-22 00:00:002018-08-22 00:00:00
Operating Expense, Interest, Mortgage Interest1$-1,040.82-416328.0%2018-08-02 00:00:002018-08-02 00:00:00
Operating Expense, Professional Fees, Legal: Pither Suit2$-69.91-27964.0%2018-08-04 00:00:002018-08-22 00:00:00
Operating Expense, Business Licenses and Permits2$-214.20-85680.0%2018-08-09 00:00:002018-08-10 00:00:00
Operating Expense, Maintenance2$-56.42-22568.0%2018-08-23 00:00:002018-08-27 00:00:00
Operating Expense, Maintenance, Small components1$-0.26-104.0%2018-08-07 00:00:002018-08-07 00:00:00
Operating Expense, Maintenance, Maintenance, White House1$-32.99-13196.0%2018-08-05 00:00:002018-08-05 00:00:00
Operating Expense, Office1$-21.48-8592.0%2018-08-27 00:00:002018-08-27 00:00:00
Other Expense, Utilities, Hydro, White House1$-306.56-122624.0%2018-08-06 00:00:002018-08-06 00:00:00
Other Expense, Utilities, Hydro, Yellow House1$-427.98-171192.0%2018-08-06 00:00:002018-08-06 00:00:00
Other Expense, Utilities, Dump & garbage1$-33.00-13200.0%2018-08-22 00:00:002018-08-22 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle1$-115.18-46072.0%2018-08-14 00:00:002018-08-14 00:00:00

by Buyer

IDBuyer#Amount%FromTo
3Cleome Rowe36$-1,541.51-616604.0%2018-08-02 00:00:002018-08-29 00:00:00
314Country Grocer SSI4$-493.50-197400.0%2018-08-14 00:00:002018-08-29 00:00:00
1EcoReality Co-op8$-4,559.34-1823736.0%2018-08-01 00:00:002018-08-15 00:00:00
503Elissa Strem1$-118.31-47324.0%2018-08-02 00:00:002018-08-02 00:00:00
542Fabiola Esqueda3$-30.00-12000.0%2018-08-14 00:00:002018-08-28 00:00:00
536Jacquiline Walters2$-90.00-36000.0%2018-08-08 00:00:002018-08-29 00:00:00
2Jan Steinman147$-16,916.21-6766484.0%2018-08-01 00:00:002018-08-31 00:00:00
500Kate Stephenson3$-21.00-8400.0%2018-08-14 00:00:002018-08-21 00:00:00
405Kelvin Hamilton3$-13.90-5560.0%2018-08-04 00:00:002018-08-29 00:00:00
529Lauren Chisholm2$-2,669.92-1067968.0%2018-08-11 00:00:002018-08-13 00:00:00
450market patrons18$-9,249.63-3699852.0%2018-08-01 00:00:002018-08-29 00:00:00

by Seller

Seller#Total%FromTo
(not in system)156$-18,316.94-7326776.0%2018-08-01 00:00:002018-08-31 00:00:00
CCEC Credit Union3$-3,802.62-1521048.0%2018-08-02 00:00:002018-08-02 00:00:00
Country Grocer SSI21$-419.86-167944.0%2018-08-01 00:00:002018-08-29 00:00:00
EcoReality Co-op19$-9,367.94-3747176.0%2018-08-01 00:00:002018-08-29 00:00:00
Jan Steinman7$-3,233.42-1293368.0%2018-08-08 00:00:002018-08-29 00:00:00
Kate Stephenson3$-408.68-163472.0%2018-08-01 00:00:002018-08-14 00:00:00
Natureworks3$-77.93-31172.0%2018-08-01 00:00:002018-08-25 00:00:00
Slegg Building Materials, Limited3$-8.95-3580.0%2018-08-29 00:00:002018-08-29 00:00:00
Thrifty's SSI12$-66.98-26792.0%2018-08-04 00:00:002018-08-25 00:00:00

by Payment Type

CodeType#Total%FromTo
3Cash32$-9,830.98-3932392.0%2018-08-01 00:00:002018-08-29 00:00:00
4Cheque7$-3,111.41-1244564.0%2018-08-08 00:00:002018-08-29 00:00:00
5Credit Card107$-6,790.65-2716260.0%2018-08-01 00:00:002018-08-29 00:00:00
7General Journal47$-10,228.58-4091432.0%2018-08-01 00:00:002018-08-29 00:00:00
8Interac1$-118.31-47324.0%2018-08-02 00:00:002018-08-02 00:00:00
11Xfer33$-5,623.39-2249356.0%2018-08-01 00:00:002018-08-31 00:00:00

by Day of Week

Day#Amount%FromTo
Wednesday94$-21,462.46-8584984.0%2018-08-01 00:00:002018-08-29 00:00:00
Friday10$-312.68-125072.0%2018-08-03 00:00:002018-08-31 00:00:00
Thursday21$-4,972.52-1989008.0%2018-08-02 00:00:002018-08-23 00:00:00
Sunday11$-178.52-71408.0%2018-08-05 00:00:002018-08-26 00:00:00
Monday25$-4,560.67-1824268.0%2018-08-06 00:00:002018-08-27 00:00:00
Saturday21$-263.44-105376.0%2018-08-04 00:00:002018-08-25 00:00:00
Tuesday45$-3,953.03-1581212.0%2018-08-07 00:00:002018-08-28 00:00:00

by Date

Date#Total%
1, Wednesday21$-4,027.78-1611112.0%
2, Thursday16$-4,787.27-1914908.0%
3, Friday1$-108.68-43472.0%
4, Saturday9$-145.30-58120.0%
5, Sunday4$-70.54-28216.0%
6, Monday6$-794.97-317988.0%
7, Tuesday6$-15.55-6220.0%
8, Wednesday19$-4,219.30-1687720.0%
9, Thursday2$-124.95-49980.0%
10, Friday3$-126.44-50576.0%
11, Saturday4$-51.00-20400.0%
12, Sunday2$-5.58-2232.0%
13, Monday1$-2,649.92-1059968.0%
14, Tuesday23$-3,353.76-1341504.0%
15, Wednesday11$-4,125.48-1650192.0%
16, Thursday2$-58.30-23320.0%
17, Friday4$-57.50-23000.0%
18, Saturday4$-35.00-14000.0%
20, Monday1$-8.85-3540.0%
21, Tuesday15$-578.72-231488.0%
22, Wednesday16$-4,791.62-1916648.0%
23, Thursday1$-2.00-800.0%
24, Friday1$-19.97-7988.0%
25, Saturday4$-32.14-12856.0%
26, Sunday5$-102.40-40960.0%
27, Monday17$-1,106.93-442772.0%
28, Tuesday1$-5.00-2000.0%
29, Wednesday27$-4,298.28-1719312.0%
31, Friday1$-0.09-36.0%

Records

1 to 1 of 1 [1]
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2018-08-01 00:00:003CashVolunteer StipendOverheadVisitor/Volunteer ServicesEcoReality Co-opKate Stephenson1.000eachvolunteer stipend$-200.00$-200.00
2018-08-01 00:00:003CashISCU ChequingOverheadAdministrationmarket patronsEcoReality Co-op1.000eachDeposit$-1,573.00$-1,773.00
2018-08-01 00:00:0011Currency ExchangeISCU ChequingOverheadAdministrationmarket patronsEcoReality Co-op1.000eachcurrency exchange on Deposit 20.00Usd$-5.39$-1,778.39
2018-08-01 00:00:005MasterCard 9818, 6344, 9888Steinman, JanOverheadOutreachJan SteinmanPaypal *Karenkates 4029357733 On1.000eachOlympus MC-14 1.4x Teleconverter for 40-150mm f/2.8 PRO Lens$-251.91$-2,030.30
2018-08-01 00:00:005MasterCard 9818, 6344, 9888Steinman, JanOverheadPersonal: JanJan SteinmanUpper Ganges Liquor St Salt Spri1.000eachJan's beer$-12.09$-2,042.39
2018-08-01 00:00:005MasterCard 9818, 6344, 9888IngredientsValue-AddedValue-added ProductionJan SteinmanCountry Grocer SSI1.000eachchutney ingredients$-38.93$-2,081.32
2018-08-01 00:00:005MasterCard 9818, 6344, 9888IngredientsValue-AddedValue-added ProductionJan SteinmanNatureworks1.000eachorganic seeds for chutney$-10.75$-2,092.07
2018-08-01 00:00:005MasterCard 9818, 6344, 9888Volunteer GroceriesOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachvolunteer groceries$-30.09$-2,122.16
2018-08-01 00:00:005MasterCard 9818, 6344, 9888Taxes, PSTOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachPST on volunteer groceries$-0.31$-2,122.47
2018-08-01 00:00:005MasterCard 9818, 6344, 9888Taxes, GST/HSTOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachGST on volunteer groceries$-0.31$-2,122.78
2018-08-01 00:00:007Product IncomeCashOverheadUndefined ProjectJan SteinmanCash in4.000eachOverhead, 4 Saturday market transactions$-1.00$-2,123.78
2018-08-01 00:00:007Agri-tourismCashOverheadUndefined ProjectJan SteinmanCash in4.000eachAgri-tourism, 4 Saturday market transactions$-2.00$-2,125.78
2018-08-01 00:00:007Market GardenCashMarket GardenMarket gardenJan SteinmanCash in95.000eachMarket Garden, 95 farm gate transactions$-630.50$-2,756.28
2018-08-01 00:00:007PropagationCashTransplant PropagationTransplant PropagationJan SteinmanCash in12.000eachTransplant Propagation, 12 farm gate transactions$-36.00$-2,792.28
2018-08-01 00:00:007DairyCashDairyDairyJan SteinmanCash in6.000eachDairy, 6 farm gate transactions$-92.00$-2,884.28
2018-08-01 00:00:007EggsCashEggsPoultry ProductionJan SteinmanCash in1.000eachEggs, 1 farm gate transactions$-6.00$-2,890.28
2018-08-01 00:00:007FruiticultureCashFruiticultureFruitJan SteinmanCash in4.000eachFruiticulture, 4 Saturday market transactions$-2.50$-2,892.78
2018-08-01 00:00:007Value AddedCashValue-AddedValue-added ProductionJan SteinmanCash in64.000eachValue-Added, 64 Saturday market transactions$-830.00$-3,722.78
2018-08-01 00:00:007Medicinal HerbsCashMedicinal HerbsMedicinal HerbsJan SteinmanCash in4.000eachMedicinal Herbs, 4 Saturday market transactions$-20.00$-3,742.78
2018-08-01 00:00:007Body CareCashBody CareSoap MakingJan SteinmanCash in11.000eachBody Care, 11 farm gate transactions$-265.00$-4,007.78
2018-08-01 00:00:003CashISCU ChequingOverheadAdministrationmarket patronsEcoReality Co-op1.000eachDeposit 20.00Usd$-20.00$-4,027.78
2018-08-02 00:00:008White HouseISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachhydro: Interac Etransfer Incoming$-118.31$-4,146.09
2018-08-02 00:00:0011ISCU ChequingCCECOverheadLand AcquisitionJan SteinmanCCEC Credit Union1.000eachAug Pre-Authorized Debit Ccec Credit Union$-1,896.08$-6,042.17
2018-08-02 00:00:005MasterCard 9818, 6344, 9888PackagingValue-AddedValue-added ProductionCleome RoweCdn Tire Store #00365 Victoria B1.000eachcanning jars$-193.38$-6,235.55
2018-08-02 00:00:005MasterCard 9818, 6344, 9888Goat FeedDairyDairyCleome RoweIntegrity Sales Distr Saanichton1.000eachgoat feed$-248.54$-6,484.09
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