ID | Date | Day | Type | Num | Name | Item | Project | Buyer | Seller | Source | Src Amount | Destination | Dest Amount | Balance | Clr | Note |
24881 | 2020-09-10 | Thu | Credit Card | | Wikipedia Gift | contribution for website software | Website | EcoReality Co-op | | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,314.07 | | |
25187 | 2020-09-21 | Mon | Credit Card | | Wikipedia Gift | contribution for website software | Website | EcoReality Co-op | | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.35 | $11,319.42 | | |
25171 | 2020-10-12 | Mon | Credit Card | | Wikipedia Gift | contribution for website software | Website | EcoReality Co-op | | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,324.42 | | |
25928 | 2020-10-19 | Mon | Credit Card | | Wikipedia Gift | contribution for website software | Website | Jan Steinman | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.35 | $11,329.77 | | |
25843 | 2020-11-12 | Thu | Credit Card | | Wikipedia Gift | contribution for website software | Website | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,334.77 | | |
25842 | 2020-11-16 | Mon | Credit Card | | The Tyee | Publicity, Miscellaneous Publishing And Printing Services | Outreach | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,339.77 | | |
26051 | 2020-11-20 | Fri | Credit Card | | Wikipedia Gift | contribution for website software | Website | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.35 | $11,345.12 | | |
25993 | 2020-12-10 | Thu | Credit Card | | Wikipedia Gift | contribution for website software | Website | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,350.12 | | |
25975 | 2020-12-16 | Wed | Credit Card | | The Tyee | Publicity, Miscellaneous Publishing And Printing Services | Outreach | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,355.12 | | |
26350 | 2020-12-21 | Mon | Credit Card | | Wikipedia Gift | contribution for website software | Website | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.35 | $11,360.47 | | |
26291 | 2021-01-11 | Mon | Credit Card | | Wikipedia Gift | contribution for website software | Website | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,365.47 | | |
26277 | 2021-01-16 | Sat | Credit Card | | The Tyee | Publicity, Miscellaneous Publishing And Printing Services | Outreach | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,370.47 | | |
27267 | 2021-02-16 | Tue | Credit Card | | The Tyee | Publicity, Miscellaneous Publishing And Printing Services | Outreach | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,375.47 | | |
27404 | 2021-02-21 | Sun | General Journal | | Cleome Rowe | 21 km, in Cleome's Jetta II, for travel-EcoReality: Brent coffee | Outreach | EcoReality Co-op | Cleome Rowe | Liabilities, Payables, Rowe, Cleome | | Operating Expense, Outreach and Recruiting | $5.04 | $11,380.51 | | Brent coffee |
27578 | 2021-03-16 | Tue | Credit Card | | The Tyee | Publicity, Miscellaneous Publishing And Printing Services | Outreach | Undefined User | Undefined User | Liabilities, Credit Cards, MasterCard 2008 | | Operating Expense, Outreach and Recruiting | $5.00 | $11,385.51 | | |