2019-07 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$51.363.2%2019-07-032019-07-09
5Dairy$49.013.1%2019-07-032019-07-31
6Eggs$11.560.7%2019-07-162019-07-16
3Market Garden$20.981.3%2019-07-152019-07-31
0Overhead$1,444.8791.2%2019-07-022019-07-31
9Value-Added$5.760.4%2019-07-012019-07-01
9TOTAL:$1,583.53100.0%2019-07-012019-07-31

by Vehicle

IDVehicleAmount%FromTo
5Bubba$1,467.6192.7%2019-07-102019-07-27
19Cleome's Jetta II$115.927.3%2019-07-012019-07-31

by Driver

IDDriverAmount%FromTo
3Cleome Rowe$107.866.8%2019-07-012019-07-31
2Jan Steinman$1,475.6793.2%2019-07-032019-07-31

by Project

IDProjectAmount%FromTo
42Bookkeeping and Accounting$18.741.2%2019-07-032019-07-29
63Dairy$49.013.1%2019-07-032019-07-31
15Equipment Maintenance$94.496.0%2019-07-042019-07-23
7Ferry transportation$3.420.2%2019-07-182019-07-18
166Freight, Shipping & Postage$23.111.5%2019-07-122019-07-12
9Internal Communication$4.920.3%2019-07-032019-07-10
45Market garden$20.981.3%2019-07-152019-07-31
51Member Services$4.280.3%2019-07-172019-07-17
111Outreach$8.640.5%2019-07-042019-07-04
153Personal: Cleome$6.960.4%2019-07-242019-07-24
18Poultry Production$11.560.7%2019-07-162019-07-16
156Soap Making$51.363.2%2019-07-032019-07-09
133Value-added Production$5.760.4%2019-07-012019-07-01
85Vehicle Management$1,188.1375.0%2019-07-222019-07-22
157Vending$51.363.2%2019-07-132019-07-27
19Visitor/Volunteer Services$40.822.6%2019-07-022019-07-31

by Profit centre

Profit centre#Total%FromTo
Agri-tourism7$-21.00-58.3%2019-07-13 00:00:002019-07-27 00:00:00
Body Care39$-1,281.00-3558.3%2019-07-03 00:00:002019-07-31 00:00:00
Dairy87$-1,183.86-3288.5%2019-07-03 00:00:002019-07-31 00:00:00
Education1$-40.50-112.5%2019-07-06 00:00:002019-07-06 00:00:00
Eggs4$-318.63-885.1%2019-07-05 00:00:002019-07-16 00:00:00
Fruiticulture12$-178.00-494.4%2019-07-03 00:00:002019-07-29 00:00:00
Market Garden127$-2,444.90-6791.4%2019-07-03 00:00:002019-07-31 00:00:00
Medicinal Herbs12$-43.42-120.6%2019-07-13 00:00:002019-07-27 00:00:00
Overhead141$-20,330.63-56474.0%2019-07-01 00:00:002019-07-31 00:00:00
Rental5$-4,060.00-11277.8%2019-07-02 00:00:002019-07-30 00:00:00
Value-Added69$-2,308.35-6412.1%2019-07-03 00:00:002019-07-28 00:00:00
TOTAL:504$-32,210.29-89473.0%2019-07-01 00:00:002019-07-31 00:00:00

by Project

IDProject#Total%FromTo
97Administration26$-10,748.24-29856.2%2019-07-03 00:00:002019-07-30 00:00:00
42Bookkeeping and Accounting2$-6.06-16.8%2019-07-10 00:00:002019-07-17 00:00:00
10Computing Environment5$-369.54-1026.5%2019-07-10 00:00:002019-07-11 00:00:00
63Dairy87$-1,183.86-3288.5%2019-07-03 00:00:002019-07-31 00:00:00
49Education1$-40.50-112.5%2019-07-06 00:00:002019-07-06 00:00:00
15Equipment Maintenance3$-53.62-148.9%2019-07-12 00:00:002019-07-16 00:00:00
7Ferry transportation9$-327.99-911.1%2019-07-05 00:00:002019-07-22 00:00:00
166Freight, Shipping & Postage1$-23.76-66.0%2019-07-12 00:00:002019-07-12 00:00:00
46Fruit12$-178.00-494.4%2019-07-03 00:00:002019-07-29 00:00:00
9Internal Communication1$-3.08-8.6%2019-07-10 00:00:002019-07-10 00:00:00
43Land Acquisition3$-3,802.62-10562.8%2019-07-02 00:00:002019-07-02 00:00:00
45Market garden127$-2,444.90-6791.4%2019-07-03 00:00:002019-07-31 00:00:00
165Medical: Cleome2$-153.85-427.4%2019-07-12 00:00:002019-07-15 00:00:00
140Medicinal Herbs12$-43.42-120.6%2019-07-13 00:00:002019-07-27 00:00:00
51Member Services15$-262.17-728.3%2019-07-07 00:00:002019-07-24 00:00:00
136Necessary changes in involvement in EcoReality5$-80.49-223.6%2019-07-03 00:00:002019-07-31 00:00:00
18Poultry Production4$-318.63-885.1%2019-07-05 00:00:002019-07-16 00:00:00
135Rental1$-250.00-694.4%2019-07-30 00:00:002019-07-30 00:00:00
118Rental, White House4$-3,810.00-10583.3%2019-07-02 00:00:002019-07-28 00:00:00
170Retail Ephemera7$-21.00-58.3%2019-07-13 00:00:002019-07-27 00:00:00
156Soap Making39$-1,281.00-3558.3%2019-07-03 00:00:002019-07-31 00:00:00
133Value-added Production69$-2,308.35-6412.1%2019-07-03 00:00:002019-07-28 00:00:00
85Vehicle Management26$-978.32-2717.6%2019-07-01 00:00:002019-07-25 00:00:00
157Vending22$-2,280.06-6333.5%2019-07-03 00:00:002019-07-27 00:00:00
19Visitor/Volunteer Services22$-1,389.68-3860.2%2019-07-01 00:00:002019-07-31 00:00:00
83Website1$-5.00-13.9%2019-07-10 00:00:002019-07-10 00:00:00

by Source

Source#Total%FromTo
Assets, Current Assets, Cash20$-6,603.94-18344.3%2019-07-03 00:00:002019-07-29 00:00:00
Assets, Current Assets, BC Ferry Card 514, 9533$-87.30-242.5%2019-07-12 00:00:002019-07-22 00:00:00
Assets, Current Assets, ISCU Chequing7$-7,699.00-21386.1%2019-07-02 00:00:002019-07-26 00:00:00
Assets, Current Assets, CCEC2$-1,906.54-5295.9%2019-07-02 00:00:002019-07-02 00:00:00
Assets, Receivables1$-116.00-322.2%2019-07-17 00:00:002019-07-17 00:00:00
Liabilities, Credit Cards, MasterCard 200892$-3,524.63-9790.6%2019-07-01 00:00:002019-07-31 00:00:00
Liabilities, Credit Cards, Visa 47106$-468.31-1300.9%2019-07-10 00:00:002019-07-18 00:00:00
Liabilities, Payables, Rowe, Cleome3$-113.67-315.8%2019-07-07 00:00:002019-07-17 00:00:00
Product Income3$-2.00-5.6%2019-07-20 00:00:002019-07-20 00:00:00
Product Income, Agri-tourism8$-27.00-75.0%2019-07-03 00:00:002019-07-27 00:00:00
Product Income, Market Garden126$-2,441.05-6780.7%2019-07-03 00:00:002019-07-31 00:00:00
Product Income, Dairy79$-975.00-2708.3%2019-07-03 00:00:002019-07-31 00:00:00
Product Income, Eggs2$-10.50-29.2%2019-07-05 00:00:002019-07-16 00:00:00
Product Income, Fruiticulture12$-178.00-494.4%2019-07-03 00:00:002019-07-29 00:00:00
Product Income, Value Added62$-2,134.00-5927.8%2019-07-03 00:00:002019-07-28 00:00:00
Product Income, Medicinal Herbs12$-43.42-120.6%2019-07-13 00:00:002019-07-27 00:00:00
Product Income, Rent, White House2$-3,180.00-8833.3%2019-07-02 00:00:002019-07-28 00:00:00
Product Income, Rent, Other1$-250.00-694.4%2019-07-30 00:00:002019-07-30 00:00:00
Product Income, Body Care39$-1,281.00-3558.3%2019-07-03 00:00:002019-07-31 00:00:00
Operating Expense, Bank Charges, Currency Exchange3$-35.82-99.5%2019-07-17 00:00:002019-07-29 00:00:00
Operating Expense, Volunteer, Volunteer Groceries1$-345.75-960.4%2019-07-14 00:00:002019-07-14 00:00:00
Operating Expense, Volunteer, Volunteer Meals1$-150.00-416.7%2019-07-30 00:00:002019-07-30 00:00:00
Operating Expense, Accumulated Depreciation, Equipment18$-154.13-428.1%2019-07-10 00:00:002019-07-20 00:00:00
Operating Expense, Maintenance, Small components1$-7.08-19.7%2019-07-25 00:00:002019-07-25 00:00:00
Other Expense, Utilities, Hydro, White House2$-630.00-1750.0%2019-07-02 00:00:002019-07-28 00:00:00

by Destination

Destination#Total%FromTo
Assets, Current Assets, Cash274$-5,905.97-16405.5%2019-07-03 00:00:002019-07-31 00:00:00
Assets, Current Assets, PayPal8$-37.00-102.8%2019-07-27 00:00:002019-07-27 00:00:00
Assets, Current Assets, BC Ferry Card 514, 9531$-95.00-263.9%2019-07-17 00:00:002019-07-17 00:00:00
Assets, Current Assets, ISCU Chequing25$-10,546.57-29296.0%2019-07-02 00:00:002019-07-30 00:00:00
Assets, Current Assets, CCEC1$-1,896.08-5266.9%2019-07-02 00:00:002019-07-02 00:00:00
Assets, Receivables12$-749.00-2080.6%2019-07-03 00:00:002019-07-31 00:00:00
Assets, Good Will39$-232.50-645.8%2019-07-05 00:00:002019-07-28 00:00:00
Liabilities, Credit Cards, MasterCard 20084$-2,828.56-7857.1%2019-07-08 00:00:002019-07-25 00:00:00
Liabilities, Credit Cards, Visa 47101$-7.90-21.9%2019-07-26 00:00:002019-07-26 00:00:00
Liabilities, Credit Cards, MasterCard 9818, 6344, 98881$-1,325.69-3682.5%2019-07-14 00:00:002019-07-14 00:00:00
Liabilities, Payables, Steinman, Jan7$-108.58-301.6%2019-07-10 00:00:002019-07-12 00:00:00
Liabilities, Payables, Rowe, Cleome2$-445.75-1238.2%2019-07-14 00:00:002019-07-24 00:00:00
Liabilities, CCEC Mortgage1$-934.70-2596.4%2019-07-02 00:00:002019-07-02 00:00:00
Liabilities, Taxes Accrued, Taxes, Property1$-1,647.85-4577.4%2019-07-11 00:00:002019-07-11 00:00:00
Liabilities, Taxes Accrued, Taxes, PST1$-20.63-57.3%2019-07-11 00:00:002019-07-11 00:00:00
Liabilities, Taxes Accrued, Taxes, GST/HST31$-77.02-213.9%2019-07-03 00:00:002019-07-31 00:00:00
Product Income, Education, International Student1$-40.50-112.5%2019-07-06 00:00:002019-07-06 00:00:00
Product Expense, Market Garden1$-3.85-10.7%2019-07-15 00:00:002019-07-15 00:00:00
Product Expense, Dairy5$-75.39-209.4%2019-07-10 00:00:002019-07-16 00:00:00
Product Expense, Dairy, Goats2$-85.79-238.3%2019-07-18 00:00:002019-07-22 00:00:00
Product Expense, Dairy, Goat Feed1$-102.00-283.3%2019-07-16 00:00:002019-07-16 00:00:00
Product Expense, Eggs, Chicken Feed1$-306.88-852.4%2019-07-16 00:00:002019-07-16 00:00:00
Product Expense, Value Added, Ingredients2$-24.99-69.4%2019-07-03 00:00:002019-07-10 00:00:00
Product Expense, Value Added, Packaging3$-144.04-400.1%2019-07-08 00:00:002019-07-24 00:00:00
Operating Expense, Marketing5$-81.28-225.8%2019-07-13 00:00:002019-07-27 00:00:00
Operating Expense, Outreach and Recruiting1$-5.00-13.9%2019-07-10 00:00:002019-07-10 00:00:00
Operating Expense, Travel3$-152.60-423.9%2019-07-05 00:00:002019-07-22 00:00:00
Operating Expense, Errors and Exceptions3$-28.50-79.2%2019-07-25 00:00:002019-07-27 00:00:00
Operating Expense, Volunteer3$-10.35-28.8%2019-07-10 00:00:002019-07-17 00:00:00
Operating Expense, Volunteer, Volunteer Groceries25$-1,262.54-3507.1%2019-07-01 00:00:002019-07-31 00:00:00
Operating Expense, Volunteer, Volunteer Meals3$-82.08-228.0%2019-07-13 00:00:002019-07-27 00:00:00
Operating Expense, Insurance1$-311.50-865.3%2019-07-03 00:00:002019-07-03 00:00:00
Operating Expense, Insurance, Volunteer Medical2$-153.85-427.4%2019-07-12 00:00:002019-07-15 00:00:00
Operating Expense, Interest, Mortgage Interest1$-971.84-2699.6%2019-07-02 00:00:002019-07-02 00:00:00
Operating Expense, Professional Fees, Legal: Pither Suit3$-77.71-215.9%2019-07-03 00:00:002019-07-31 00:00:00
Operating Expense, Business Licenses and Permits2$-146.36-406.6%2019-07-08 00:00:002019-07-17 00:00:00
Operating Expense, Maintenance4$-179.57-498.8%2019-07-12 00:00:002019-07-17 00:00:00
Operating Expense, Maintenance, Small components14$-704.92-1958.1%2019-07-01 00:00:002019-07-23 00:00:00
Operating Expense, Miscellaneous, Member/Investor Services1$-4.28-11.9%2019-07-17 00:00:002019-07-17 00:00:00
Operating Expense, Office4$-24.29-67.5%2019-07-10 00:00:002019-07-17 00:00:00
Other Expense, Postage-Freight-Shipping2$-35.66-99.1%2019-07-09 00:00:002019-07-12 00:00:00
Other Expense, Utilities, Telephone1$-159.50-443.1%2019-07-11 00:00:002019-07-11 00:00:00
Other Expense, Utilities, Internet2$-224.89-624.7%2019-07-11 00:00:002019-07-19 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle1$-105.18-292.2%2019-07-22 00:00:002019-07-22 00:00:00

by Buyer

IDBuyer#Amount%FromTo
570Adina Guest1$-6.00-16.7%2019-07-09 00:00:002019-07-09 00:00:00
472Aya Watanabe10$-66.00-183.3%2019-07-14 00:00:002019-07-25 00:00:00
513Brent Ingram3$-18.50-51.4%2019-07-17 00:00:002019-07-18 00:00:00
576Charmaine Graves4$-96.00-266.7%2019-07-28 00:00:002019-07-29 00:00:00
3Cleome Rowe26$-1,606.86-4463.5%2019-07-05 00:00:002019-07-27 00:00:00
374Clover Goodsir1$-16.00-44.4%2019-07-07 00:00:002019-07-07 00:00:00
561Corinne Donnelly9$-81.00-225.0%2019-07-07 00:00:002019-07-24 00:00:00
314Country Grocer SSI12$-749.00-2080.6%2019-07-03 00:00:002019-07-31 00:00:00
396Danielle Roegele6$-15.00-41.7%2019-07-04 00:00:002019-07-11 00:00:00
1EcoReality Co-op19$-254.13-705.9%2019-07-10 00:00:002019-07-24 00:00:00
554Eliot Kaplan5$-46.00-127.8%2019-07-03 00:00:002019-07-17 00:00:00
503Elissa Strem4$-3,810.00-10583.3%2019-07-02 00:00:002019-07-28 00:00:00
546Fabiola & Rajdeep4$-47.50-131.9%2019-07-16 00:00:002019-07-16 00:00:00
231Geo Morrow1$-250.00-694.4%2019-07-30 00:00:002019-07-30 00:00:00
562Jakob Gernandt5$-48.00-133.3%2019-07-05 00:00:002019-07-18 00:00:00
543James Somebody5$-65.00-180.6%2019-07-09 00:00:002019-07-13 00:00:00
2Jan Steinman122$-20,098.35-55828.8%2019-07-01 00:00:002019-07-31 00:00:00
259Kai Yasue5$-52.00-144.4%2019-07-11 00:00:002019-07-24 00:00:00
450market patrons195$-3,703.42-10287.3%2019-07-06 00:00:002019-07-27 00:00:00
574Matthiew Gillard4$-49.00-136.1%2019-07-24 00:00:002019-07-24 00:00:00
469Peter Narsted4$-32.00-88.9%2019-07-03 00:00:002019-07-24 00:00:00
551Radha Bello9$-76.00-211.1%2019-07-03 00:00:002019-07-24 00:00:00
480Salt Spring Apple Company1$-150.00-416.7%2019-07-30 00:00:002019-07-30 00:00:00
0Undefined User51$-1,028.38-2856.6%2019-07-05 00:00:002019-07-31 00:00:00

by Seller

Seller#Total%FromTo
(not in system)134$-17,449.97-48472.1%2019-07-01 00:00:002019-07-31 00:00:00
CCEC Credit Union3$-3,802.62-10562.8%2019-07-02 00:00:002019-07-02 00:00:00
Cleome Rowe129$-3,058.72-8496.4%2019-07-06 00:00:002019-07-31 00:00:00
Corinne Donnelly2$-4.00-11.1%2019-07-20 00:00:002019-07-20 00:00:00
Country Grocer SSI12$-602.62-1673.9%2019-07-01 00:00:002019-07-31 00:00:00
EcoReality Co-op23$-4,214.13-11705.9%2019-07-02 00:00:002019-07-30 00:00:00
Jakob Gernandt5$-46.00-127.8%2019-07-16 00:00:002019-07-18 00:00:00
Jan Steinman166$-2,998.04-8327.9%2019-07-03 00:00:002019-07-31 00:00:00
Matthiew Gillard32$-188.04-522.3%2019-07-20 00:00:002019-07-24 00:00:00

by Payment Type

CodeType#Total%FromTo
1Barter39$-224.00-622.2%2019-07-05 00:00:002019-07-28 00:00:00
3Cash284$-11,603.31-32231.4%2019-07-03 00:00:002019-07-31 00:00:00
4Cheque1$-116.00-322.2%2019-07-17 00:00:002019-07-17 00:00:00
5Credit Card107$-4,229.89-11749.7%2019-07-01 00:00:002019-07-31 00:00:00
7General Journal26$-1,050.28-2917.4%2019-07-03 00:00:002019-07-20 00:00:00
8Interac17$-4,723.25-13120.1%2019-07-02 00:00:002019-07-30 00:00:00
9Invoice12$-749.00-2080.6%2019-07-03 00:00:002019-07-31 00:00:00
11Xfer12$-9,631.41-26753.9%2019-07-02 00:00:002019-07-29 00:00:00
13PayPal8$-37.00-102.8%2019-07-27 00:00:002019-07-27 00:00:00

by Day of Week

Day#Amount%FromTo
Wednesday90$-7,562.69-21007.5%2019-07-03 00:00:002019-07-31 00:00:00
Monday49$-4,700.59-13057.2%2019-07-01 00:00:002019-07-29 00:00:00
Thursday36$-2,314.27-6428.5%2019-07-04 00:00:002019-07-25 00:00:00
Tuesday40$-7,781.05-21614.0%2019-07-02 00:00:002019-07-30 00:00:00
Friday17$-1,321.79-3671.6%2019-07-05 00:00:002019-07-26 00:00:00
Saturday228$-4,184.15-11622.6%2019-07-06 00:00:002019-07-27 00:00:00
Sunday46$-4,499.60-12498.9%2019-07-07 00:00:002019-07-28 00:00:00

by Date

Date#Total%
1, Monday2$-73.78-204.9%
2, Tuesday5$-5,782.62-16062.8%
3, Wednesday19$-2,435.55-6765.4%
4, Thursday4$-45.23-125.6%
5, Friday3$-50.05-139.0%
6, Saturday8$-107.42-298.4%
7, Sunday6$-92.54-257.1%
8, Monday10$-1,335.19-3708.9%
9, Tuesday13$-121.50-337.5%
10, Wednesday18$-1,248.83-3469.0%
11, Thursday13$-2,045.44-5681.8%
12, Friday8$-283.46-787.4%
13, Saturday59$-1,208.96-3358.2%
14, Sunday7$-1,739.51-4832.0%
15, Monday12$-321.85-894.0%
16, Tuesday16$-1,359.20-3775.6%
17, Wednesday20$-1,845.66-5126.8%
18, Thursday13$-194.52-540.3%
19, Friday1$-65.39-181.6%
20, Saturday100$-1,315.66-3654.6%
22, Monday12$-502.05-1394.6%
23, Tuesday4$-117.73-327.0%
24, Wednesday23$-1,711.54-4754.3%
25, Thursday6$-29.08-80.8%
26, Friday5$-922.89-2563.6%
27, Saturday61$-1,552.11-4311.4%
28, Sunday33$-2,667.55-7409.9%
29, Monday13$-2,467.72-6854.8%
30, Tuesday2$-400.00-1111.1%
31, Wednesday10$-321.11-892.0%

Records

1 to 12 of 12 [1]
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2019-07-01 00:00:005MasterCard 2008Volunteer GroceriesOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachvolunteer groceries$-34.04$-34.04
2019-07-01 00:00:005MasterCard 2008Small componentsOverheadVehicle ManagementJan SteinmanWeavers Compact Tracto1.000eachtractor parts$-39.74$-73.78
2019-07-02 00:00:008White HouseISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachRent, Jul, Interac Etransfer Incoming From: Elissa Strem$-1,590.00$-1,663.78
2019-07-02 00:00:0011CCECCCEC MortgageOverheadLand AcquisitionJan SteinmanCCEC Credit Union1.000eachon equity$-934.70$-2,598.48
2019-07-02 00:00:0011CCECMortgage InterestOverheadLand AcquisitionJan SteinmanCCEC Credit Union1.000eachmortgage interest$-971.84$-3,570.32
2019-07-02 00:00:0011ISCU ChequingCCECOverheadLand AcquisitionJan SteinmanCCEC Credit Union1.000eachJul Pre-Authorized Debit Ccec Credit Union$-1,896.08$-5,466.40
2019-07-02 00:00:008White HouseISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachmonthly hydro estimated payment$-390.00$-5,856.40
2019-07-03 00:00:007Agri-tourismCashOverheadAdministrationJan SteinmanCash in2.000eachAgri-tourism, 2 Saturday market transactions$-6.00$-5,862.40
2019-07-03 00:00:007Market GardenCashMarket GardenMarket gardenJan SteinmanCash in14.000eachMarket Garden, 14 Saturday market transactions$-80.25$-5,942.65
2019-07-03 00:00:007DairyCashDairyDairyJan SteinmanCash in2.000eachDairy, 2 Saturday market transactions$-32.00$-5,974.65
2019-07-03 00:00:007FruiticultureCashFruiticultureFruitJan SteinmanCash in6.000eachFruiticulture, 6 Saturday market transactions$-68.00$-6,042.65
2019-07-03 00:00:007Value AddedCashValue-AddedValue-added ProductionJan SteinmanCash in12.000eachValue-Added, 12 Saturday market transactions$-477.00$-6,519.65
2019-07-03 00:00:007Body CareCashBody CareSoap MakingJan SteinmanCash in6.000eachBody Care, 6 Saturday market transactions$-197.00$-6,716.65
2019-07-03 00:00:003DairyCashDairyDairyEliot KaplanJan Steinman1.000liters1.000 liters of milk, goat at delivered$-6.00$-6,722.65
2019-07-03 00:00:003DairyCashDairyDairyRadha BelloJan Steinman2.000liters2.000 liters of milk, goat, delivered$-12.00$-6,734.65
2019-07-03 00:00:003DairyCashDairyDairyPeter NarstedJan Steinman3.000liters3.000 liters of milk, goat, delivered$-16.00$-6,750.65
2019-07-03 00:00:003DairyCashDairyDairyEliot KaplanJan Steinman2.000liters2.000 liters of milk, goat, farm gate$-12.00$-6,762.65
2019-07-03 00:00:005MasterCard 2008Volunteer GroceriesOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachvolunteer groceries$-24.76$-6,787.41
2019-07-03 00:00:005MasterCard 2008Volunteer GroceriesOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachvolunteer groceries$-64.31$-6,851.72
2019-07-03 00:00:005MasterCard 2008InsuranceOverheadAdministrationJan SteinmanThe Co Operators Fc G1.000eachauto-pay: farm liability insurance$-311.50$-7,163.22
2019-07-03 00:00:005MasterCard 2008Legal: Pither SuitOverheadNecessary changes in involvement in EcoRealityJan SteinmanTree House Cafe1.000eachmeeting, discussed Pither suit$-43.56$-7,206.78
2019-07-03 00:00:009Body CareReceivablesBody CareSoap MakingCountry Grocer SSIJan Steinman3.770kilograms3.770 kilograms of soap, delivered$-116.00$-7,322.78
2019-07-03 00:00:005MasterCard 2008Taxes, GST/HSTOverheadNecessary changes in involvement in EcoRealityJan SteinmanTree House Cafe1.000eachGST on meeting, discussed Pither suit$-1.80$-7,324.58
2019-07-03 00:00:005MasterCard 2008IngredientsValue-AddedValue-added ProductionJan SteinmanCountry Grocer SSI1.000eachcarrots for cake$-9.99$-7,334.57
2019-07-03 00:00:005MasterCard 2008Taxes, GST/HSTOverheadVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSI1.000eachGST on volunteer groceries$-0.13$-7,334.70
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