Account:6020000

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Operating Expense, Outreach and Recruiting

Account number 6020000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
10Computing Environment3$142.21$426.62$426.62
51Member Services3$361.98$1,085.94$1,085.94
111Outreach29$28.28$820.15$820.15
22Recruiting15$579.71$8,695.61$8,695.61
19Visitor/Volunteer Services1$6.30$6.30$6.30
83Website64$5.48$350.89$350.89
83TOTAL:115$99.00$11,385.51$11,385.51

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality55$155.69$8,562.90$8,562.90
3Rowe, Cleome6$182.47$1,094.82$1,094.82
2Steinman, Jan39$32.60$1,271.57$1,271.57
0User, Undefined14$29.59$414.26$414.26
4Wagner, Carol1$41.96$41.96$41.96

by Seller

IDSeller#AvgDebitsCreditsNet
89$126.30$11,241.13$11,241.13
315, 1$2.29$2.29$2.29
1Co-op, EcoReality5$8.99$44.94$44.94
314Grocer, Country1$6.30$6.30$6.30
3Rowe, Cleome8$4.35$34.80$34.80
0User, Undefined11$5.10$56.05$56.05

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 9533$26.23$78.70$78.70
Assets, Current Assets, Cash3$15.77$47.30$47.30
Assets, Current Assets, ISCU Chequing11$815.64$8,972.07$8,972.07
Liabilities, Credit Cards, MasterCard 200842$5.13$215.60$215.60
Liabilities, Credit Cards, MasterCard 242013$59.48$773.27$773.27
Liabilities, Credit Cards, MasterCard 9818, 6344, 988828$42.47$1,189.28$1,189.28
Liabilities, Payables, Rowe, Cleome10$6.44$64.35$64.35
Operating Expense, Accumulated Depreciation, Equipment5$8.99$44.94$44.94

by Destination

To#AvgDebitsCreditsNet
Operating Expense, Outreach and Recruiting115$99.00$11,385.51$11,385.51

by Year

Year#AvgDebitsCreditsNet
20071$41.96$41.96$41.96
20083$29.91$89.72$89.72
20106$1,467.62$8,805.69$8,805.69
20111$17.25$17.25$17.25
20122$34.60$69.20$69.20
20132$23.33$46.66$46.66
20149$30.19$271.73$271.73
20157$79.67$557.68$557.68
20162$5.00$10.00$10.00
201714$79.93$1,118.99$1,118.99
20189$5.03$45.29$45.29
201920$5.94$118.76$118.76
202034$4.93$167.54$167.54
20215$5.01$25.04$25.04

by Month

Month#AvgDebitsCreditsNet
019$10.07$90.63$90.63
0211$10.22$112.44$112.44
0311$115.89$1,274.75$1,274.75
048$25.79$206.34$206.34
057$13.47$94.26$94.26
067$11.91$83.39$83.39
077$29.11$203.80$203.80
088$4.38$35.00$35.00
0910$12.57$125.74$125.74
1013$653.47$8,495.14$8,495.14
1111$13.88$152.71$152.71
1213$39.33$511.31$511.31

by Year-Month

Year-Month#AvgDebitsCreditsNet
2007-051$41.96$41.96$41.96
2008-093$29.91$89.72$89.72
2010-032$92.07$184.13$184.13
2010-041$144.73$144.73$144.73
2010-061$51.74$51.74$51.74
2010-071$175.09$175.09$175.09
2010-101$8,250.00$8,250.00$8,250.00
2011-111$17.25$17.25$17.25
2012-022$34.60$69.20$69.20
2013-041$19.71$19.71$19.71
2013-051$26.95$26.95$26.95
2014-011$50.00$50.00$50.00
2014-041$2.29$2.29$2.29
2014-107$31.35$219.44$219.44
2015-061$6.30$6.30$6.30
2015-112$47.38$94.76$94.76
2015-124$114.16$456.62$456.62
2016-111$5.00$5.00$5.00
2016-121$5.00$5.00$5.00
2017-011$5.00$5.00$5.00
2017-021$5.00$5.00$5.00
2017-033$354.66$1,063.99$1,063.99
2017-041$5.00$5.00$5.00
2017-051$5.00$5.00$5.00
2017-061$5.00$5.00$5.00
2017-071$5.00$5.00$5.00
2017-081$5.00$5.00$5.00
2017-091$5.00$5.00$5.00
2017-101$5.00$5.00$5.00
2017-111$5.00$5.00$5.00
2017-121$5.00$5.00$5.00
2018-011$5.00$5.00$5.00
2018-021$5.00$5.00$5.00
2018-031$5.00$5.00$5.00
2018-041$5.00$5.00$5.00
2018-051$5.00$5.00$5.00
2018-061$5.00$5.00$5.00
2018-071$5.00$5.00$5.00
2018-111$5.00$5.00$5.00
2018-121$5.29$5.29$5.29
2019-011$5.00$5.00$5.00
2019-022$3.00$6.00$6.00
2019-031$5.00$5.00$5.00
2019-041$19.26$19.26$19.26
2019-051$5.00$5.00$5.00
2019-061$5.00$5.00$5.00
2019-071$5.00$5.00$5.00
2019-082$4.06$8.12$8.12
2019-093$5.21$15.63$15.63
2019-102$5.18$10.35$10.35
2019-112$5.18$10.35$10.35
2019-123$8.02$24.05$24.05
2020-013$5.21$15.63$15.63
2020-023$5.73$17.20$17.20
2020-033$3.88$11.63$11.63
2020-042$5.18$10.35$10.35
2020-052$5.18$10.35$10.35
2020-062$5.18$10.35$10.35
2020-073$4.57$13.71$13.71
2020-085$4.38$21.88$21.88
2020-093$5.13$15.39$15.39
2020-102$5.18$10.35$10.35
2020-113$5.12$15.35$15.35
2020-123$5.12$15.35$15.35
2021-012$5.00$10.00$10.00
2021-022$5.02$10.04$10.04
2021-031$5.00$5.00$5.00

Records

51 to 76 of 115 1 2 [3] 4 5
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
130112018-04-03TueCredit CardWikimedia San Francisco Ca Usamonthly contribution for website softwareWebsiteEcoReality Co-opLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.00$11,048.88
130862018-05-01TueCredit CardWikimedia San Francisco Ca Usamonthly contribution for website softwareWebsiteEcoReality Co-opLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.00$11,053.88
139602018-06-01FriCredit CardWikimedia San Francisco Ca Usacontribution for website softwareWebsiteEcoReality Co-opLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.00$11,058.88J
147592018-07-02MonCredit CardWikimedia San Francisco Ca Usacontribution for website softwareWebsiteEcoReality Co-opLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.00$11,063.88J
154602018-11-28WedCredit CardWikimedia San Francisco Ca Usacontribution for website softwareWebsiteEcoReality Co-opLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.00$11,068.88
160882018-12-27ThuCredit CardWikimedia8776009454 877-6009454 contribution for website softwareWebsiteEcoReality Co-opLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.29$11,074.17J
162122019-01-28MonCredit CardWikimedia San Francisco Ca Usacontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.00$11,079.17
194972019-02-09SatCashCleomeSSI Elementary donationOutreachCleome RoweAssets, Current Assets, CashOperating Expense, Outreach and Recruiting$1.00$11,080.17
177752019-02-28ThuCredit CardWikimedia San Francisco Ca Usacontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.00$11,085.17
178262019-03-28ThuCredit Card8776009454 Wikipedi San Francisccontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Outreach and Recruiting$5.00$11,090.17J
195202019-04-09TueGeneral JournalJan Steinman45 km, in Bubba, for travel-EcoReality: Aya from Fulford Harbour to homeOutreachEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentOperating Expense, Outreach and Recruiting$19.26$11,109.43Aya from Fulford Harbour to home
203652019-05-10FriCredit Card8776009454 WikipediEcoReality website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.00$11,114.43J
181312019-06-11TueCredit Card8776009454 Wikipedicontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.00$11,119.43J
203892019-07-10WedCredit Card8776009454 Wikipediwebsite softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.00$11,124.43
183522019-08-12MonCredit Card8776009454 Wikipedicontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.00$11,129.43J
184962019-08-25SunGeneral JournalCleome Rowe13 km, in Cleome's Jetta II, for travel-EcoReality: visit BrentOutreachEcoReality Co-opCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Outreach and Recruiting$3.12$11,132.55visit Brent
184142019-09-10TueCredit Card8776009454 Wikipedicontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.00$11,137.55
186962019-09-15SunGeneral JournalJan Steinman22 km, in Cleome's Jetta II, for travel-EcoReality: meet Brent at KismetOutreachEcoReality Co-opCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Outreach and Recruiting$5.28$11,142.83meet Brent at Kismet
192192019-09-20FriCredit CardWikipedia Giftcontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.35$11,148.18J
191952019-10-10ThuCredit CardWikipedia Giftcontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.00$11,153.18J
192512019-10-21MonCredit CardWikipedia Giftcontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.35$11,158.53J
192322019-11-11MonCredit CardWikipedia Giftcontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.00$11,163.53J
200402019-11-20WedCredit CardWikipedia Giftcontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.35$11,168.88J
200042019-12-11WedCredit Card8776009454 Wikipedicontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.00$11,173.88J
200832019-12-20FriCredit CardWikipedia Giftcontribution for website softwareWebsiteJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Outreach and Recruiting$5.35$11,179.23J
51 to 76 of 115 1 2 [3] 4 5


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