2019 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$99.982.3%2019-01-022019-12-13
11Capital Projects$9.600.2%2019-05-212019-05-21
5Dairy$240.985.6%2019-01-022019-12-13
1Education$255.885.9%2019-01-062019-12-20
6Eggs$82.601.9%2019-01-102019-12-13
7Fruiticulture$2.880.1%2019-05-162019-05-16
3Market Garden$113.782.6%2019-07-152019-10-09
0Overhead$3,355.9177.7%2019-01-022019-12-31
12Rental$8.160.2%2019-06-272019-08-14
4Transplant Propagation$103.912.4%2019-01-242019-12-15
9Value-Added$43.711.0%2019-07-012019-10-27
9TOTAL:$4,317.39100.0%2019-01-022019-12-31

by Vehicle

IDVehicleAmount%FromTo
5Bubba$3,596.9183.3%2019-01-022019-12-31
19Cleome's Jetta II$720.4816.7%2019-05-072019-10-18

by Driver

IDDriverAmount%FromTo
212Ben Corno$5.560.1%2019-05-072019-05-07
3Cleome Rowe$467.6010.8%2019-01-062019-12-15
503Elissa Strem$2.160.1%2019-06-272019-06-27
2Jan Steinman$3,818.3188.4%2019-01-022019-12-31
583Leandra Rohnacher$5.760.1%2019-10-152019-10-15
518Leonard Dekens$12.960.3%2019-06-282019-06-28
416Rebecca Hamilton$5.040.1%2019-08-032019-08-03

by Project

IDProjectAmount%FromTo
97Administration$11.800.3%2019-05-152019-10-18
42Bookkeeping and Accounting$69.341.6%2019-01-232019-12-05
148Client: SD64$3.850.1%2019-09-302019-09-30
169Commercial Kitchen$9.600.2%2019-05-212019-05-21
63Dairy$240.985.6%2019-01-022019-12-13
49Education$255.885.9%2019-01-062019-12-20
15Equipment Maintenance$138.613.2%2019-05-222019-09-05
7Ferry transportation$9.180.2%2019-07-182019-10-04
166Freight, Shipping & Postage$28.150.7%2019-05-242019-09-18
46Fruit$2.880.1%2019-05-162019-05-16
9Internal Communication$10.920.3%2019-07-032019-10-06
43Land Acquisition$2.400.1%2019-05-222019-05-22
89Leashold Maintenance$5.340.1%2019-09-302019-10-01
45Market garden$113.782.6%2019-07-152019-10-09
165Medical: Cleome$12.240.3%2019-05-312019-10-09
11Medical: Jan$10.950.3%2019-10-072019-10-23
51Member Services$36.330.8%2019-01-092019-08-25
111Outreach$59.161.4%2019-04-092019-12-31
153Personal: Cleome$27.840.6%2019-05-302019-07-24
55Personal: Jan$6.240.1%2019-09-132019-09-13
18Poultry Production$82.601.9%2019-01-102019-12-13
118Rental, White House$8.160.2%2019-06-272019-08-14
4Salvage$34.980.8%2019-01-272019-09-24
156Soap Making$99.982.3%2019-01-022019-12-13
141Transplant Propagation$103.912.4%2019-01-242019-12-15
133Value-added Production$43.711.0%2019-07-012019-10-27
85Vehicle Management$2,339.0254.2%2019-01-102019-12-05
157Vending$316.087.3%2019-04-062019-12-21
19Visitor/Volunteer Services$225.805.2%2019-01-022019-12-04
130Water system maintenance$7.680.2%2019-08-262019-10-18

By Profit Centre

Profit centre#Amount%FromTo
Body Care22$-4,436.725.8%2019-04-25 00:00:002019-12-13 00:00:00
Capital Projects8$-418.940.6%2019-01-02 00:00:002019-05-15 00:00:00
Dairy82$-4,525.925.9%2019-01-10 00:00:002019-12-13 00:00:00
Education132$-6,314.218.3%2019-01-12 00:00:002019-12-29 00:00:00
Eggs21$-3,181.954.2%2019-01-10 00:00:002019-12-13 00:00:00
Market Garden24$-506.000.7%2019-04-20 00:00:002019-10-09 00:00:00
Medicinal Herbs1$-27.590.0%2019-12-12 00:00:002019-12-12 00:00:00
Overhead699$-46,257.5560.8%2019-01-01 00:00:002019-12-31 00:00:00
Rental29$-6,333.168.3%2019-02-05 00:00:002019-12-13 00:00:00
Transplant Propagation26$-1,204.531.6%2019-01-16 00:00:002019-12-15 00:00:00
Value-Added46$-2,915.493.8%2019-01-16 00:00:002019-12-15 00:00:00
TOTAL:1090$-76,122.06100.0%2019-01-01 00:00:002019-12-31 00:00:00

By Project

IDProject#Amount%FromTo
97Administration48$-11,542.7415.2%2019-01-03 00:00:002019-12-19 00:00:00
42Bookkeeping and Accounting12$-36.420.0%2019-04-24 00:00:002019-12-05 00:00:00
144Community Farm Store8$-418.940.6%2019-01-02 00:00:002019-05-15 00:00:00
10Computing Environment37$-2,757.213.6%2019-01-01 00:00:002019-12-01 00:00:00
63Dairy82$-4,525.925.9%2019-01-10 00:00:002019-12-13 00:00:00
49Education132$-6,314.218.3%2019-01-12 00:00:002019-12-29 00:00:00
15Equipment Maintenance12$-818.911.1%2019-01-08 00:00:002019-09-05 00:00:00
7Ferry transportation81$-2,123.252.8%2019-01-01 00:00:002019-12-15 00:00:00
166Freight, Shipping & Postage3$-26.640.0%2019-07-12 00:00:002019-09-18 00:00:00
5Grounds Maintenance2$-40.830.1%2019-03-08 00:00:002019-06-17 00:00:00
9Internal Communication2$-9.080.0%2019-07-10 00:00:002019-10-06 00:00:00
43Land Acquisition9$-8,944.5211.8%2019-01-02 00:00:002019-09-02 00:00:00
89Leashold Maintenance3$-21.330.0%2019-01-11 00:00:002019-10-01 00:00:00
45Market garden24$-506.000.7%2019-04-20 00:00:002019-10-09 00:00:00
165Medical: Cleome16$-548.190.7%2019-01-10 00:00:002019-11-16 00:00:00
11Medical: Jan11$-147.450.2%2019-01-14 00:00:002019-10-23 00:00:00
140Medicinal Herbs1$-27.590.0%2019-12-12 00:00:002019-12-12 00:00:00
51Member Services114$-3,330.744.4%2019-01-01 00:00:002019-12-20 00:00:00
52Move Lite to Huge1$-15.000.0%2019-09-04 00:00:002019-09-04 00:00:00
136Necessary changes in involvement in EcoReality12$-393.590.5%2019-03-01 00:00:002019-11-24 00:00:00
111Outreach5$-42.360.1%2019-02-09 00:00:002019-12-31 00:00:00
18Poultry Production21$-3,181.954.2%2019-01-10 00:00:002019-12-13 00:00:00
135Rental3$-49.880.1%2019-09-01 00:00:002019-11-01 00:00:00
118Rental, White House11$-3,951.235.2%2019-02-05 00:00:002019-12-06 00:00:00
145Rental, Yellow House15$-2,332.053.1%2019-02-05 00:00:002019-12-13 00:00:00
156Soap Making22$-4,436.725.8%2019-04-25 00:00:002019-12-13 00:00:00
53Support:1$-113.980.1%2019-09-15 00:00:002019-09-15 00:00:00
141Transplant Propagation26$-1,204.531.6%2019-01-16 00:00:002019-12-15 00:00:00
133Value-added Production46$-2,915.493.8%2019-01-16 00:00:002019-12-15 00:00:00
85Vehicle Management97$-7,301.909.6%2019-01-10 00:00:002019-12-27 00:00:00
157Vending121$-3,732.414.9%2019-01-26 00:00:002019-12-21 00:00:00
19Visitor/Volunteer Services117$-4,583.766.0%2019-01-02 00:00:002019-12-28 00:00:00
130Water system maintenance7$-346.480.5%2019-03-05 00:00:002019-10-18 00:00:00
83Website15$-76.400.1%2019-01-28 00:00:002019-12-20 00:00:00

by Source

Source#Amount%FromTo
Product Expense, Education, International Student1$-27.660.2%2019-05-08 00:00:002019-05-08 00:00:00
Product Expense, Body Care2$-48.370.4%2019-09-16 00:00:002019-09-16 00:00:00
Operating Expense, Bank Charges, Currency Exchange14$-76.830.7%2019-05-15 00:00:002019-10-24 00:00:00
Operating Expense, Errors and Exceptions12$-5,222.2345.7%2019-04-05 00:00:002019-04-09 00:00:00
Operating Expense, Volunteer1$-86.340.8%2019-03-24 00:00:002019-03-24 00:00:00
Operating Expense, Volunteer, Volunteer Groceries3$-355.713.1%2019-06-16 00:00:002019-08-03 00:00:00
Operating Expense, Volunteer, Volunteer Meals3$-207.001.8%2019-07-30 00:00:002019-10-23 00:00:00
Operating Expense, Accumulated Depreciation, Equipment107$-914.718.0%2019-04-03 00:00:002019-12-31 00:00:00
Operating Expense, Maintenance, Water System Maintenance1$-107.000.9%2019-10-11 00:00:002019-10-11 00:00:00
Operating Expense, Maintenance, Small components2$-108.080.9%2019-07-25 00:00:002019-08-24 00:00:00
Operating Expense, Office2$-449.463.9%2019-01-30 00:00:002019-03-08 00:00:00
Other Expense, Postage-Freight-Shipping1$-20.090.2%2019-06-14 00:00:002019-06-14 00:00:00
Other Expense, Utilities, Hydro, White House15$-3,790.0633.2%2019-01-02 00:00:002019-12-30 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle1$-31.650.3%2019-05-08 00:00:002019-05-08 00:00:00

by Destination

Destination#Amount%FromTo
Product Expense, Education, International Student49$-1,159.721.5%2019-01-26 00:00:002019-12-29 00:00:00
Product Expense, Market Garden20$-114.670.2%2019-04-20 00:00:002019-10-09 00:00:00
Product Expense, Propagation20$-453.680.6%2019-01-02 00:00:002019-12-15 00:00:00
Product Expense, Propagation, Soil Inputs5$-635.710.8%2019-01-16 00:00:002019-06-11 00:00:00
Product Expense, Propagation, Seeds5$-357.070.5%2019-01-10 00:00:002019-02-09 00:00:00
Product Expense, Dairy57$-1,049.241.4%2019-01-24 00:00:002019-12-13 00:00:00
Product Expense, Dairy, Goats2$-85.790.1%2019-07-18 00:00:002019-07-22 00:00:00
Product Expense, Dairy, Goat Feed16$-2,686.243.5%2019-01-10 00:00:002019-12-13 00:00:00
Product Expense, Eggs7$-377.450.5%2019-03-19 00:00:002019-12-13 00:00:00
Product Expense, Eggs, Chicken Feed13$-2,798.503.7%2019-01-10 00:00:002019-12-13 00:00:00
Product Expense, Value Added6$-38.230.1%2019-05-30 00:00:002019-11-15 00:00:00
Product Expense, Value Added, Ingredients26$-1,568.092.1%2019-02-25 00:00:002019-12-15 00:00:00
Product Expense, Value Added, Packaging12$-1,242.821.6%2019-03-19 00:00:002019-12-15 00:00:00
Product Expense, Medicinal Herbs2$-68.090.1%2019-01-12 00:00:002019-12-12 00:00:00
Product Expense, Rent, White House1$-2.880.0%2019-08-14 00:00:002019-08-14 00:00:00
Product Expense, Body Care22$-4,509.605.9%2019-04-25 00:00:002019-12-13 00:00:00
Operating Expense, Marketing34$-717.490.9%2019-01-26 00:00:002019-12-21 00:00:00
Operating Expense, Outreach and Recruiting20$-118.760.2%2019-01-28 00:00:002019-12-31 00:00:00
Operating Expense, Travel88$-2,505.623.3%2019-01-01 00:00:002019-12-15 00:00:00
Operating Expense, Bank Charges4$-4.000.0%2019-01-26 00:00:002019-12-29 00:00:00
Operating Expense, Errors and Exceptions20$-5,301.237.0%2019-04-02 00:00:002019-09-28 00:00:00
Operating Expense, Volunteer32$-1,090.361.4%2019-01-16 00:00:002019-12-04 00:00:00
Operating Expense, Volunteer, Volunteer Groceries282$-10,978.5914.4%2019-01-01 00:00:002019-12-28 00:00:00
Operating Expense, Volunteer, Volunteer Gifts3$-417.670.5%2019-09-13 00:00:002019-09-24 00:00:00
Operating Expense, Volunteer, Volunteer Stipend2$-307.160.4%2019-05-04 00:00:002019-10-14 00:00:00
Operating Expense, Volunteer, Volunteer Meals58$-1,572.032.1%2019-01-10 00:00:002019-12-27 00:00:00
Operating Expense, Insurance11$-5,624.187.4%2019-01-03 00:00:002019-12-02 00:00:00
Operating Expense, Insurance, Volunteer Medical27$-695.640.9%2019-01-10 00:00:002019-11-16 00:00:00
Operating Expense, Interest7$-216.990.3%2019-05-17 00:00:002019-12-19 00:00:00
Operating Expense, Interest, Mortgage Interest9$-8,944.5211.8%2019-01-02 00:00:002019-09-02 00:00:00
Operating Expense, Professional Fees1$-850.001.1%2019-12-05 00:00:002019-12-05 00:00:00
Operating Expense, Professional Fees, Legal: Pither Suit13$-406.270.5%2019-01-16 00:00:002019-11-24 00:00:00
Operating Expense, Dues-Subscriptions-Publications4$-254.950.3%2019-04-02 00:00:002019-12-06 00:00:00
Operating Expense, Business Licenses and Permits12$-1,029.521.4%2019-03-06 00:00:002019-11-25 00:00:00
Operating Expense, Maintenance33$-3,407.614.5%2019-01-08 00:00:002019-12-14 00:00:00
Operating Expense, Maintenance, Water System Maintenance7$-346.480.5%2019-03-05 00:00:002019-10-18 00:00:00
Operating Expense, Maintenance, Tools-Non-Capital4$-100.950.1%2019-03-01 00:00:002019-05-11 00:00:00
Operating Expense, Maintenance, Small components59$-3,213.204.2%2019-01-16 00:00:002019-12-17 00:00:00
Operating Expense, Maintenance, Maintenance, Vehicle10$-1,165.901.5%2019-02-01 00:00:002019-10-09 00:00:00
Operating Expense, Maintenance, Maintenance, White House1$-25.670.0%2019-08-14 00:00:002019-08-14 00:00:00
Operating Expense, Maintenance, Maintenance, Yellow House4$-84.980.1%2019-01-11 00:00:002019-12-07 00:00:00
Operating Expense, Miscellaneous, Member/Investor Services3$-9.080.0%2019-07-17 00:00:002019-08-25 00:00:00
Operating Expense, Office40$-1,431.721.9%2019-02-15 00:00:002019-12-21 00:00:00
Other Expense, Postage-Freight-Shipping8$-112.010.1%2019-06-14 00:00:002019-12-04 00:00:00
Other Expense, Supplies4$-239.100.3%2019-03-19 00:00:002019-05-13 00:00:00
Other Expense, Utilities, Telephone9$-477.200.6%2019-01-01 00:00:002019-12-01 00:00:00
Other Expense, Utilities, Internet10$-542.590.7%2019-01-01 00:00:002019-12-01 00:00:00
Other Expense, Utilities, Hydro, White House9$-3,922.685.2%2019-02-05 00:00:002019-12-06 00:00:00
Other Expense, Utilities, Hydro, Other3$-49.880.1%2019-09-01 00:00:002019-11-01 00:00:00
Other Expense, Utilities, Hydro, Yellow House6$-2,425.513.2%2019-02-05 00:00:002019-12-06 00:00:00
Other Expense, Utilities, Dump & garbage1$-27.000.0%2019-03-08 00:00:002019-03-08 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle16$-1,053.381.4%2019-01-30 00:00:002019-12-05 00:00:00

by Buyer

IDBuyer#Amount%FromTo
3Cleome Rowe187$-10,052.5613.2%2019-01-01 00:00:002019-12-21 00:00:00
1EcoReality Co-op220$-9,688.5712.7%2019-01-01 00:00:002019-12-31 00:00:00
503Elissa Strem3$-464.040.6%2019-09-01 00:00:002019-11-01 00:00:00
231Geo Morrow3$-49.880.1%2019-09-01 00:00:002019-11-01 00:00:00
2Jan Steinman696$-56,473.1574.2%2019-01-02 00:00:002019-12-29 00:00:00
405Kelvin Hamilton1$-11.000.0%2019-08-11 00:00:002019-08-11 00:00:00
450market patrons2$-11.500.0%2019-07-27 00:00:002019-07-27 00:00:00
511Peri Lavender4$-50.000.1%2019-09-28 00:00:002019-09-28 00:00:00
0Undefined User1$-17.000.0%2019-07-25 00:00:002019-07-25 00:00:00

by Seller

Seller#Amount%FromTo
(not recorded)778$-59,403.2878.0%2019-01-01 00:00:002019-12-29 00:00:00
Ben Corno1$-850.001.1%2019-12-05 00:00:002019-12-05 00:00:00
CCEC Credit Union9$-8,944.5211.8%2019-01-02 00:00:002019-09-02 00:00:00
Cleome Rowe96$-770.861.0%2019-07-27 00:00:002019-10-18 00:00:00
Country Grocer SSI107$-4,830.276.3%2019-01-02 00:00:002019-11-16 00:00:00
EcoReality Co-op113$-1,449.781.9%2019-04-03 00:00:002019-12-31 00:00:00
Jakob Gernandt1$-100.000.1%2019-05-04 00:00:002019-05-04 00:00:00
Jan Steinman3$-42.000.1%2019-07-25 00:00:002019-09-28 00:00:00
Kate Stephenson1$-1.000.0%2019-12-20 00:00:002019-12-20 00:00:00
Slegg Building Materials, Limited8$-425.990.6%2019-03-05 00:00:002019-10-11 00:00:00

by Payment Type

CodeType#Amount%FromTo
3Cash44$-1,170.051.5%2019-01-12 00:00:002019-12-21 00:00:00
4Cheque3$-1,777.002.3%2019-03-08 00:00:002019-12-05 00:00:00
5Credit Card823$-56,069.5073.7%2019-01-01 00:00:002019-12-28 00:00:00
7General Journal204$-2,182.422.9%2019-04-03 00:00:002019-12-31 00:00:00
8Interac11$-304.340.4%2019-01-26 00:00:002019-12-29 00:00:00
11Xfer32$-15,314.3920.1%2019-01-02 00:00:002019-12-29 00:00:00

By Month

Month#Amount%FromTo
January83$-4,777.346.3%2019-01-01 00:00:002019-01-31 00:00:00
February40$-4,435.965.8%2019-02-01 00:00:002019-02-28 00:00:00
March93$-6,520.958.6%2019-03-01 00:00:002019-03-30 00:00:00
April112$-11,054.1814.5%2019-04-01 00:00:002019-04-30 00:00:00
May79$-4,538.316.0%2019-05-01 00:00:002019-05-31 00:00:00
June84$-8,135.0410.7%2019-06-01 00:00:002019-06-29 00:00:00
July96$-5,464.847.2%2019-07-01 00:00:002019-07-31 00:00:00
August131$-6,085.148.0%2019-08-01 00:00:002019-08-31 00:00:00
September130$-7,062.939.3%2019-09-01 00:00:002019-09-30 00:00:00
October116$-7,828.4210.3%2019-10-01 00:00:002019-10-30 00:00:00
November57$-3,440.864.5%2019-11-01 00:00:002019-11-29 00:00:00
December96$-7,473.739.8%2019-12-01 00:00:002019-12-31 00:00:00

by Day of Week

Day#Amount%FromTo
Friday165$-10,486.9213.8%2019-01-11 00:00:002019-12-27 00:00:00
Monday147$-9,039.4011.9%2019-01-07 00:00:002019-12-16 00:00:00
Wednesday254$-14,793.6019.4%2019-01-02 00:00:002019-12-18 00:00:00
Tuesday162$-15,452.9620.3%2019-01-01 00:00:002019-12-31 00:00:00
Saturday187$-11,610.3715.3%2019-01-12 00:00:002019-12-28 00:00:00
Thursday120$-9,678.8812.7%2019-01-03 00:00:002019-12-19 00:00:00
Sunday82$-5,755.577.6%2019-01-13 00:00:002019-12-29 00:00:00

Records

1 to 26 of 1,117 [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 38 39 40 41 42 43 44 45
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2019-01-02 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachhydro$-374.80$-7,998.28
2019-01-30 00:00:005Operating Expense, OfficeLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadComputing EnvironmentJan SteinmanPaypal *Ninogsarmie 4029357733 O1.000eachReturn faulty SSD$-284.82$-7,438.75
2019-01-30 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachFebruary White House hydro$-240.00$-8,478.28
2019-02-01 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachmonthly hydro etimate$-110.00$-11,413.54
2019-02-28 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachmonthly hydro estimated payment$-240.00$-9,918.28
2019-03-08 00:00:005Operating Expense, OfficeLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadComputing EnvironmentJan SteinmanPaypal 4029357733 On1.000eachWD Blue 2TB SSD, credit for item not received$-164.64$-7,603.39
2019-03-24 00:00:005Operating Expense, VolunteerLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadMember ServicesJan SteinmanCentral Island Veterin Nanaimo B1.000eachrefund overpayment$-86.34$-5,461.43
2019-03-31 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachmonthly hydro estimated payment$-330.00$-9,678.28
2019-04-03 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, DairyDairyDairyEcoReality Co-opEcoReality Co-op27.000kilometres27 km, in Bubba, for travel-EcoReality: deliver milk$-11.56$-6,478.31deliver milk
2019-04-03 00:00:007Operating Expense, Accumulated Depreciation, EquipmentOperating Expense, VolunteerOverheadVisitor/Volunteer ServicesEcoReality Co-opEcoReality Co-op13.000kilometres13 km, in Bubba, for travel-EcoReality: volunteer groceries$-5.56$-6,483.87volunteer groceries
2019-04-03 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, Education, International StudentEducationEducationEcoReality Co-opEcoReality Co-op34.000kilometres34 km, in Bubba, for travel-EcoReality: Bruce to choir$-14.55$-6,498.42Bruce to choir
2019-04-03 00:00:007Operating Expense, Accumulated Depreciation, EquipmentOperating Expense, MarketingOverheadVendingEcoReality Co-opEcoReality Co-op26.000kilometres26 km, in Bubba, for travel-EcoReality: Saturday Market$-11.13$-6,509.55Saturday Market
2019-04-03 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, PropagationTransplant PropagationTransplant PropagationEcoReality Co-opEcoReality Co-op25.000kilometres25 km, in Bubba, for travel-EcoReality: deliver plants to Country Grocer$-10.70$-6,520.25deliver plants to Country Grocer
2019-04-05 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanLucky Mobile Mississauga On1.000eachRewards Earned: -0.14 ~ Category: Other$-28.75$-5,149.09
2019-04-05 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanLucky Mobile Mississauga On1.000eachRewards Earned: -0.14 ~ Category: Other$-28.25$-5,177.34
2019-04-05 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanLucky Mobile Mississauga On1.000eachRewards Earned: -0.14 ~ Category: Other$-28.25$-5,205.59
2019-04-05 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanLucky Mobile Mississauga On1.000eachRewards Earned: -0.14 ~ Category: Other$-28.25$-5,233.84
2019-04-05 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanLucky Mobile Mississauga On1.000eachRewards Earned: -0.14 ~ Category: Other$-28.25$-5,262.09
2019-04-05 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanLucky Mobile Mississauga On1.000eachRewards Earned: -0.14 ~ Category: Other$-28.25$-5,290.34
2019-04-05 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanLucky Mobile Mississauga On1.000eachRewards Earned: -0.14 ~ Category: Other$-28.25$-5,318.59
2019-04-05 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanLucky Mobile Mississauga On1.000eachRewards Earned: -0.28 ~ Category: Other$-56.50$-5,375.09
2019-04-06 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanRogers *465175982 888-764-3771 O1.000each$-1,241.87$-3,878.47
2019-04-06 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanRogers *465175982 888-764-3771 O1.000each$-1,241.87$-5,120.34
2019-04-09 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanRogers *465175982 888-764-3771 O1.000eachRewards Earned: -24.84 ~ Category: Bill Payment$-1,241.87$-1,394.73
2019-04-09 00:00:005Operating Expense, Errors and ExceptionsLiabilities, Credit Cards, MasterCard 9818, 6344, 9888OverheadAdministrationJan SteinmanRogers *465175982 888-764-3771 O1.000eachRewards Earned: -24.84 ~ Category: Bill Payment$-1,241.87$-2,636.60
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