Account:5010000

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Product Expense, Education

Account number 5010000: Expenses for educational activities.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
5010001Product Expense, Education, SeminarEducationExpenseExpenseExpenses for educational activities in the form of a seminar
5010002Product Expense, Education, EventEducationExpenseExpenseExpenses directly related to some public event we hold.
5010003Product Expense, Education, International StudentEducation EducationExpenseExpenseExpenses directly related to hosting international students.

by Project

IDProject#AvgDebitsCreditsNet
127Cheese workshop6$26.25$157.51$157.51
49Education8$121.18$969.43$969.43
15Equipment Maintenance1$27.84$27.84$27.84
51Member Services1$115.00$115.00$115.00
111Outreach3$41.67$125.00$125.00
135Rental2$275.50$551.00$551.00
107Richardson PDC, 2009-09-204$165.59$662.35$662.35
106Starhawk 2009-10-013$290.85$872.54$872.54
104Sustainable Food Education, SFU 20092$104.20$208.40$208.40
155WWOOF Korea Youth Summer Camp 20144$213.42$853.67$853.67
155TOTAL:34$133.61$4,542.74$4,542.74

by Buyer

IDBuyer#AvgDebitsCreditsNet
148Bartsch, Susie Anne1$92.50$92.50$92.50
242Bowie, Frank1$1.60$1.60$1.60
1Co-op, EcoReality2$1.60$3.20$3.20
5Cowan, Shannon1$279.10$279.10$279.10
243Greig, Leonard1$1.60$1.60$1.60
170Lucarelli, Dennis1$7.73$7.73$7.73
230Mayers, Dave1$1.11$1.11$1.11
3Rowe, Cleome2$20.15$40.29$40.29
2Steinman, Jan15$140.60$2,108.94$2,108.94
138Stiffler, Mark1$60.00$60.00$60.00
0User, Undefined3$86.47$259.40$259.40
4Wagner, Carol5$337.45$1,687.27$1,687.27

by Seller

IDSeller#AvgDebitsCreditsNet
23$144.77$3,329.81$3,329.81
315, 1$20.29$20.29$20.29
184, Starhawk1$250.00$250.00$250.00
1Co-op, EcoReality1$51.00$51.00$51.00
314Grocer, Country2$412.07$824.13$824.13
240Manson, Bel1$1.60$1.60$1.60
239Salyn, Christi1$1.60$1.60$1.60
2Steinman, Jan3$1.44$4.31$4.31
138Stiffler, Mark1$60.00$60.00$60.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$20.00$20.00$20.00
Assets, Current Assets, ISCU Chequing19$173.45$3,295.54$3,295.54
Assets, Current Assets, PayPal5$1.50$7.51$7.51
Liabilities, Credit Cards, MasterCard 24205$201.12$1,005.61$1,005.61
Liabilities, Credit Cards, MasterCard 9818, 6344, 98883$68.28$204.83$204.83
Liabilities, Payables, Steinman, Jan1$9.25$9.25$9.25

by Destination

To#AvgDebitsCreditsNet
Product Expense, Education34$133.61$4,542.74$4,542.74

by Year

Year#AvgDebitsCreditsNet
20083$354.75$1,064.25$1,064.25
200914$145.31$2,034.29$2,034.29
20116$26.25$157.51$157.51
20121$47.00$47.00$47.00
20146$169.14$1,014.86$1,014.86
20151$20.00$20.00$20.00
20172$102.13$204.26$204.26
20181$0.57$0.57$0.57

by Month

Month#AvgDebitsCreditsNet
011$115.00$115.00$115.00
022$26.06$52.11$52.11
031$176.42$176.42$176.42
041$27.84$27.84$27.84
053$1.60$4.80$4.80
063$70.00$210.00$210.00
075$179.73$898.67$898.67
084$89.05$356.19$356.19
095$47.01$235.07$235.07
107$245.23$1,716.64$1,716.64
111$250.00$250.00$250.00
121$500.00$500.00$500.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2008-091$60.00$60.00$60.00
2008-101$504.25$504.25$504.25
2008-121$500.00$500.00$500.00
2009-011$115.00$115.00$115.00
2009-021$51.00$51.00$51.00
2009-062$104.20$208.40$208.40
2009-071$45.00$45.00$45.00
2009-081$45.00$45.00$45.00
2009-092$63.75$127.50$127.50
2009-105$238.48$1,192.39$1,192.39
2009-111$250.00$250.00$250.00
2011-021$1.11$1.11$1.11
2011-053$1.60$4.80$4.80
2011-061$1.60$1.60$1.60
2011-081$150.00$150.00$150.00
2012-091$47.00$47.00$47.00
2014-074$213.42$853.67$853.67
2014-082$80.60$161.19$161.19
2015-101$20.00$20.00$20.00
2017-031$176.42$176.42$176.42
2017-041$27.84$27.84$27.84
2018-091$0.57$0.57$0.57

Records

1 to 26 of 34 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
45472008-09-12FriChequeMark StifflerMark Stiffler BOUNCED CHEQUE!EducationMark StifflerMark StifflerAssets, Current Assets, ISCU ChequingProduct Expense, Education$60.00$60.00
45672008-10-06MonCheque73Carol Wagnerreimb Tree Bressen expensesEducationCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Education$504.25$564.25
46112008-12-03WedCheque75Carol Wagnerrent classroom for Tree Bressen eventRentalCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Education$500.00$1,064.25
46352009-01-26MonCheque80Carol Wagnerwinter retreat classroom useMember ServicesCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Education$115.00$1,179.25
1322009-02-04WedCheque81Community Partnerships???RentalUndefined UserEcoReality Co-opAssets, Current Assets, ISCU ChequingProduct Expense, Education$51.00$1,230.25
47402009-06-23TueCheque106Shannon CowanSFU expensesSustainable Food Education, SFU 2009Undefined UserAssets, Current Assets, ISCU ChequingProduct Expense, Education$101.00$1,331.25
47412009-06-26FriCheque107Carol WagnerSFU expensesSustainable Food Education, SFU 2009Undefined UserAssets, Current Assets, ISCU ChequingProduct Expense, Education$107.40$1,438.65
1572009-07-28TueCheque115Island TidesadvertisingOutreachJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Education$45.00$1,483.65J
1602009-08-25TueCheque119Island TidesadvertisingOutreachJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Education$45.00$1,528.65
1632009-09-22TueCheque122Island TidesadvertisingOutreachJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Education$35.00$1,563.65
48332009-09-29TueCheque130Susie Anne BartschRichardson PDCRichardson PDC, 2009-09-20Susie Anne BartschAssets, Current Assets, ISCU ChequingProduct Expense, Education$92.50$1,656.15
48322009-10-01ThuCheque129Carol WagnerRichardson PDC expensesRichardson PDC, 2009-09-20Carol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Education$283.02$1,939.17
48312009-10-02FriCheque128Shannon CowanRichardson PDCRichardson PDC, 2009-09-20Shannon CowanAssets, Current Assets, ISCU ChequingProduct Expense, Education$279.10$2,218.27
48562009-10-14WedCheque135Jan SteinmanStarhawk expensesStarhawk 2009-10-01Jan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Education$337.54$2,555.81
48572009-10-14WedCheque136Carol WagnerStarhawk expensesStarhawk 2009-10-01Carol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Education$285.00$2,840.81
48342009-10-16FriCheque131Dennis LucarelliRichardson PDCRichardson PDC, 2009-09-20Dennis LucarelliAssets, Current Assets, ISCU ChequingProduct Expense, Education$7.73$2,848.54
1812009-11-16MonCheque144Fulford Community Hallvenue cost for StarhawkStarhawk 2009-10-01Jan SteinmanStarhawkAssets, Current Assets, ISCU ChequingProduct Expense, Education$250.00$3,098.54
2732011-02-21MonGeneral JournalDavid Mayerscheese classCheese workshopDave MayersJan SteinmanAssets, Current Assets, PayPalProduct Expense, Education$1.11$3,099.65
2872011-05-05ThuGeneral JournalFrank Bowiecheese classCheese workshopFrank BowieJan SteinmanAssets, Current Assets, PayPalProduct Expense, Education$1.60$3,101.25
2892011-05-06FriGeneral JournalBel Mansoncheese classCheese workshopEcoReality Co-opBel MansonAssets, Current Assets, PayPalProduct Expense, Education$1.60$3,102.85
2912011-05-06FriGeneral JournalChristi Salyncheese classCheese workshopEcoReality Co-opChristi SalynAssets, Current Assets, PayPalProduct Expense, Education$1.60$3,104.45
3022011-06-10FriGeneral JournalLeonald Griegcheese classCheese workshopLeonard GreigJan SteinmanAssets, Current Assets, PayPalProduct Expense, Education$1.60$3,106.05
53432011-08-02TueCheque232Jan Steinman2 cheese classesCheese workshopJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Education$150.00$3,256.05M
57422012-09-17MonCheque273Jan SteinmanWhat's on ad for Ben's workshopEducationJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Education$47.00$3,303.05J
21002014-07-10ThuCredit Card8684Country GrocerKoreans' foodWWOOF Korea Youth Summer Camp 2014Jan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Product Expense, Education$57.72$3,360.77
1 to 26 of 34 [1] 2


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