ID | Date | Day | Type | Num | Name | Item | Project | Buyer | Seller | Source | Src Amount | Destination | Dest Amount | Balance | Clr | Note |
4378 | 2007-05-08 | Tue | Cheque | 47 | Carol Wagner | reimb open house expenses | Outreach | Carol Wagner | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $41.96 | $41.96 | √ | |
99 | 2008-09-11 | Thu | Cheque | 61 | Communities Magazine | place ad in magazine | Recruiting | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $76.00 | $117.96 | √ | |
9443 | 2008-09-11 | Thu | Cheque | 61 | Communities Magazine | US$ exchange rate on place ad in magazine | Recruiting | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $6.72 | $124.68 | √ | |
9444 | 2008-09-11 | Thu | Cheque | 61 | Communities Magazine | service charge on place ad in magazine | Recruiting | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $7.00 | $131.68 | √ | |
4996 | 2010-03-22 | Mon | Cheque | 162 | Jan Steinman | trip to Yarrow Ecovillage | Outreach | Undefined User | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $157.43 | $315.81 | K | |
4997 | 2010-03-22 | Mon | Cheque | 162 | Jan Steinman | advertising??? | Outreach | Undefined User | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $26.70 | $158.38 | K | |
5016 | 2010-04-26 | Mon | Cheque | 165 | Jan Steinman | reimb for advertising expense | Outreach | Undefined User | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $144.73 | $460.54 | K | |
5071 | 2010-06-29 | Tue | Cheque | 178 | Jan Steinman | advertising | Outreach | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $51.74 | $512.28 | K | |
5080 | 2010-07-20 | Tue | Cheque | 182 | Jan Steinman | advertizing | Outreach | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $175.09 | $687.37 | √ | |
238 | 2010-10-08 | Fri | Cheque | 198 | Re/Max Salt Spring | commission on Ron's share purchase | Recruiting | EcoReality Co-op | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $8,250.00 | $8,937.37 | J | |
327 | 2011-11-20 | Sun | Credit Card | | BC Ferries | Recruiting-George Matousek | Recruiting | Jan Steinman | | Assets, Current Assets, BC Ferry Card 514, 953 | | Operating Expense, Outreach and Recruiting | $17.25 | $8,954.62 | | |
355 | 2012-02-03 | Fri | Credit Card | | BC Ferries | Recruiting-George Matousek | Recruiting | Jan Steinman | | Assets, Current Assets, BC Ferry Card 514, 953 | | Operating Expense, Outreach and Recruiting | $34.50 | $8,989.12 | | |
5522 | 2012-02-08 | Wed | Cheque | 252 | Carol Wagner | George Matousek retruiting | Recruiting | Undefined User | | Assets, Current Assets, ISCU Chequing | | Operating Expense, Outreach and Recruiting | $34.70 | $9,023.82 | J | |
4136 | 2013-04-10 | Wed | Credit Card | 5502 | FarmersOnly | website access US$18.95 | Outreach | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Operating Expense, Outreach and Recruiting | $19.71 | $9,043.53 | √ | |
580 | 2013-05-24 | Fri | Credit Card | | BC Ferries | Cleome Swartz Bay | Member Services | Jan Steinman | | Assets, Current Assets, BC Ferry Card 514, 953 | | Operating Expense, Outreach and Recruiting | $26.95 | $9,070.48 | | |
826 | 2014-01-22 | Wed | Credit Card | 1105 | WWOOF Canada | annual membership | Recruiting | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Operating Expense, Outreach and Recruiting | $50.00 | $9,120.48 | √ | |
902 | 2014-04-02 | Wed | Xfer | | Thrifty Foods | coffee filters for ING meeting | Outreach | Cleome Rowe | Thrifty's SSI | Liabilities, Payables, Rowe, Cleome | | Operating Expense, Outreach and Recruiting | $2.29 | $9,122.77 | | |
1183 | 2014-10-16 | Thu | Credit Card | 3861 | Washington State Ferries | travel to meet Phoenix Lacroix (US$38.10) | Recruiting | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Operating Expense, Outreach and Recruiting | $43.96 | $9,166.73 | √ | |
1184 | 2014-10-17 | Fri | Xfer | | River Rock Tobacco and Fuel | travel to meet Phoenix Lacroix | Recruiting | Cleome Rowe | | Liabilities, Payables, Rowe, Cleome | | Operating Expense, Outreach and Recruiting | $27.26 | $9,193.99 | | |
1186 | 2014-10-18 | Sat | Credit Card | 7360 | Alaska Airlines | recruit P. Lacroix US$25 | Recruiting | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Operating Expense, Outreach and Recruiting | $28.91 | $9,222.90 | √ | |
1191 | 2014-10-23 | Thu | Credit Card | 9893 | Nacho Suite, Windsor | lunch with Phoenix Lacroix | Recruiting | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Operating Expense, Outreach and Recruiting | $14.63 | $9,237.53 | √ | |
1192 | 2014-10-23 | Thu | Credit Card | 3800 | Pilot | travel to meet Phoenix Lacroix US$32.40 | Recruiting | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Operating Expense, Outreach and Recruiting | $37.29 | $9,274.82 | √ | |
1193 | 2014-10-24 | Fri | Credit Card | 2064 | Alaska Airlines | recruit P. Lacroix US$25 | Recruiting | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Operating Expense, Outreach and Recruiting | $28.79 | $9,303.61 | √ | |
1195 | 2014-10-27 | Mon | Credit Card | 8030 | BC Ferries | recruit Phoenix Lacroix | Recruiting | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Operating Expense, Outreach and Recruiting | $38.60 | $9,342.21 | √ | |
10770 | 2015-06-14 | Sun | Cash | | Country Grocer | Driftwood with EcoReality article | Visitor/Volunteer Services | Jan Steinman | Country Grocer SSI | Assets, Current Assets, Cash | | Operating Expense, Outreach and Recruiting | $6.30 | $9,348.51 | | |