Account:6300000

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Operating Expense, Volunteer

Account number 6300000: (no description)

Reconciled as of 2013-08-07 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
6300001Operating Expense, Volunteer, Volunteer Groceries Visitor/Volunteer ServicesExpenseExpense
6300002Operating Expense, Volunteer, Volunteer Lodging Visitor/Volunteer ServicesExpenseExpense
6300003Operating Expense, Volunteer, Volunteer Gifts Visitor/Volunteer ServicesExpenseExpense
6300004Operating Expense, Volunteer, Volunteer Stipend Visitor/Volunteer ServicesExpenseExpense
6300005Operating Expense, Volunteer, Volunteer Meals Visitor/Volunteer ServicesExpenseExpense

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$25.00$-25.00$-25.00
51Member Services10$117.33$-86.34$1,087.00$1,000.66
111Outreach1$3.19$3.19$3.19
157Vending1$5.00$5.00$5.00
19Visitor/Volunteer Services75$6.67$500.21$500.21
19TOTAL:88$19.39$-111.34$1,595.40$1,484.06

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality62$4.48$277.62$277.62
3Rowe, Cleome7$20.91$146.38$146.38
2Steinman, Jan18$69.87$-86.34$1,171.40$1,085.06
0User, Undefined1$25.00$-25.00$-25.00

by Seller

IDSeller#AvgDebitsCreditsNet
19$69.72$-86.34$1,238.25$1,151.91
1Co-op, EcoReality30$6.40$-25.00$167.00$142.00
314Grocer, Country1$34.18$34.18$34.18
405Hamilton, Kelvin1$5.00$5.00$5.00
3Rowe, Cleome35$3.38$118.32$118.32
0User, Undefined2$16.33$32.65$32.65

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash2$10.00$20.00$20.00
Liabilities, Credit Cards, MasterCard 20081$12.00$12.00$12.00
Liabilities, Credit Cards, MasterCard 24201$32.79$32.79$32.79
Liabilities, Credit Cards, MasterCard 89521$20.65$20.65$20.65
Liabilities, Credit Cards, MasterCard 9818, 6344, 988810$105.28$1,052.76$1,052.76
Liabilities, Payables, Rowe, Cleome38$5.19$197.16$197.16
Liabilities, Payables, Steinman, Jan4$23.26$93.04$93.04
Operating Expense, Accumulated Depreciation, Equipment29$5.76$167.00$167.00
Operating Expense, Volunteer2$55.67$-111.34$-111.34

by Destination

To#AvgDebitsCreditsNet
Liabilities, Credit Cards, MasterCard 24201$25.00$-25.00$-25.00
Liabilities, Credit Cards, MasterCard 9818, 6344, 98881$86.34$-86.34$-86.34
Operating Expense, Volunteer86$18.55$1,595.40$1,595.40

by Year

Year#AvgDebitsCreditsNet
20131$25.00$-25.00$-25.00
20161$32.79$32.79$32.79
20174$27.60$110.38$110.38
201812$14.86$178.28$178.28
201933$35.66$-86.34$1,090.36$1,004.02
202036$5.05$181.67$181.67
20211$1.92$1.92$1.92

by Month

Month#AvgDebitsCreditsNet
012$5.59$11.17$11.17
021$3.42$3.42$3.42
037$151.90$-86.34$976.96$890.62
045$4.23$21.17$21.17
051$7.28$7.28$7.28
065$10.41$52.05$52.05
0712$4.02$48.21$48.21
0814$13.48$-25.00$163.67$138.67
0916$4.66$74.54$74.54
1019$7.50$142.58$142.58
115$17.84$89.21$89.21
121$5.14$5.14$5.14

by Year-Month

Year-Month#AvgDebitsCreditsNet
2013-081$25.00$-25.00$-25.00
2016-061$32.79$32.79$32.79
2017-081$20.65$20.65$20.65
2017-101$20.99$20.99$20.99
2017-112$34.37$68.74$68.74
2018-031$2.61$2.61$2.61
2018-072$4.65$9.30$9.30
2018-083$39.34$118.02$118.02
2018-091$5.75$5.75$5.75
2018-104$9.85$39.41$39.41
2018-111$3.19$3.19$3.19
2019-011$9.25$9.25$9.25
2019-034$263.43$-86.34$967.38$881.04
2019-044$4.81$19.25$19.25
2019-051$7.28$7.28$7.28
2019-073$3.45$10.35$10.35
2019-086$2.85$17.08$17.08
2019-097$5.06$35.42$35.42
2019-106$3.20$19.21$19.21
2019-121$5.14$5.14$5.14
2020-021$3.42$3.42$3.42
2020-032$3.49$6.97$6.97
2020-041$1.92$1.92$1.92
2020-064$4.82$19.26$19.26
2020-077$4.08$28.56$28.56
2020-083$2.64$7.92$7.92
2020-098$4.17$33.37$33.37
2020-108$7.87$62.97$62.97
2020-112$8.64$17.28$17.28
2021-011$1.92$1.92$1.92

Records

1 to 26 of 88 [1] 2 3 4
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
6642013-08-07WedCredit Card50MBNA-4427reversed overlimit feeAdministrationUndefined UserEcoReality Co-opOperating Expense, Volunteer$-25.00Liabilities, Credit Cards, MasterCard 2420$-25.00
88992016-06-24FriCredit CardMICHAELS STORES 4822 BELLINGHAM WAsheets for volunteer beds (US$24.99)Visitor/Volunteer ServicesCleome RoweLiabilities, Credit Cards, MasterCard 2420Operating Expense, Volunteer$32.79$7.79
123632017-08-29TueCredit CardPharmasave #270 Salt Spring IbcJan's prescriptionMember ServicesJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Operating Expense, Volunteer$20.65$28.44
144832017-10-01SunCredit CardPharmasave #270 Salt Spring I Bcback pain medsMember ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$20.99$49.43J
150762017-11-14TueGeneral JournalGoodwill Monroevolunteer clothingMember ServicesJan SteinmanLiabilities, Payables, Steinman, JanOperating Expense, Volunteer$19.38$118.17
150772017-11-14TueGeneral JournalBig Lots Monroehousehold stuffMember ServicesJan SteinmanLiabilities, Payables, Steinman, JanOperating Expense, Volunteer$49.36$98.79
129452018-03-01ThuCredit CardSalt Spring Mercantile Salt Spri"parking fee"Visitor/Volunteer ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$2.61$120.78J
156412018-07-09MonCashSalvation Army Thrift StorehousewaresVisitor/Volunteer ServicesJan SteinmanLiabilities, Payables, Steinman, JanOperating Expense, Volunteer$4.30$125.08
156542018-07-17TueCashKelvinfor helping at marketVendingJan SteinmanKelvin HamiltonAssets, Current Assets, CashOperating Expense, Volunteer$5.00$130.08
157112018-08-04SatCashLove My KitchenhousewaresVisitor/Volunteer ServicesCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Volunteer$63.84$193.92
157312018-08-14TueXferLady Minto Thrift Storeglasses and sheetsVisitor/Volunteer ServicesJan SteinmanLiabilities, Payables, Steinman, JanOperating Expense, Volunteer$20.00$213.92
147932018-08-15WedCredit CardCountry Grocer Salt Sp Salt Sprivolunteer groceriesVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$34.18$248.10J
158152018-09-07FriCashBeacon Services Thrift StorekitchenwaresVisitor/Volunteer ServicesCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Volunteer$5.75$253.85
153662018-10-30TueCredit CardBcspca Thrift Store Sidney Bccoat for ZeldaVisitor/Volunteer ServicesCleome RoweLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$11.00$264.85C
153672018-10-30TueCredit CardBeacon Community Servi Sidney BchousewaresVisitor/Volunteer ServicesCleome RoweLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$8.75$273.60C
153682018-10-30TueCredit CardGreen Door Thrift Stor Sidney BchousewaresVisitor/Volunteer ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$16.67$290.27J
159952018-10-30TueCredit CardIntegrity Sales Distr SaanichtoninsolesMember ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$2.99$293.26J
153502018-11-06TueCredit CardSalvation Army #57 Monroe Mi UsaJan hat (US$2.37)OutreachJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$3.19$296.45J
194822019-01-16WedCredit CardLady Minto Thrift ShophousewaresMember ServicesCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Volunteer$9.25$305.70
178382019-03-23SatCredit CardCentral Island Veterin Nanaimo Banimal careMember ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$476.19$781.89J
210172019-03-23SatCredit CardCentral Island Veterin Nanaimo Banimal care (NOT A DUPLICATE!)Member ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Operating Expense, Volunteer$476.19$1,258.08J
178312019-03-24SunCredit CardCentral Island Veterin Nanaimo Brefund overpaymentMember ServicesJan SteinmanOperating Expense, Volunteer$-86.34Liabilities, Credit Cards, MasterCard 9818, 6344, 9888$1,171.74J
196102019-03-30SatCashCleomeglovesVisitor/Volunteer ServicesCleome RoweAssets, Current Assets, CashOperating Expense, Volunteer$15.00$1,186.74
195152019-04-03WedGeneral JournalJan Steinman13 km, in Bubba, for travel-EcoReality: volunteer groceriesVisitor/Volunteer ServicesEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentOperating Expense, Volunteer$5.56$1,192.30volunteer groceries
195282019-04-16TueGeneral JournalJan Steinman14 km, in Bubba, for travel-EcoReality: recyclingVisitor/Volunteer ServicesEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentOperating Expense, Volunteer$5.99$1,198.29recycling
1 to 26 of 88 [1] 2 3 4


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