Account:6300004

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Operating Expense, Volunteer, Volunteer Stipend

Account number 6300004: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
49Education1$207.16$207.16$207.16
157Vending1$3.00$3.00$3.00
19Visitor/Volunteer Services17$117.65$-100.00$1,900.00$1,800.00
19TOTAL:19$116.32$-100.00$2,110.16$2,010.16

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality16$118.75$-100.00$1,800.00$1,700.00
3Rowe, Cleome1$3.00$3.00$3.00
2Steinman, Jan2$153.58$307.16$307.16

by Seller

IDSeller#AvgDebitsCreditsNet
1$207.16$207.16$207.16
562Gernandt, Jakob1$100.00$100.00$100.00
405Hamilton, Kelvin1$3.00$3.00$3.00
500Stephenson, Kate16$118.75$-100.00$1,800.00$1,700.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash17$111.94$1,903.00$1,903.00
Liabilities, Credit Cards, MasterCard 20081$207.16$207.16$207.16
Operating Expense, Volunteer, Volunteer Stipend1$100.00$-100.00$-100.00

by Destination

To#AvgDebitsCreditsNet
Liabilities, Payables, Stephenson, Kate1$100.00$-100.00$-100.00
Operating Expense, Volunteer, Volunteer Stipend18$117.23$2,110.16$2,110.16

by Year

Year#AvgDebitsCreditsNet
20177$100.00$700.00$700.00
201810$120.30$-100.00$1,103.00$1,003.00
20192$153.58$307.16$307.16

by Month

Month#AvgDebitsCreditsNet
011$100.00$100.00$100.00
021$100.00$100.00$100.00
031$100.00$100.00$100.00
041$100.00$100.00$100.00
052$100.00$200.00$200.00
062$150.00$300.00$300.00
073$101.00$303.00$303.00
083$133.33$-100.00$300.00$200.00
091$100.00$100.00$100.00
102$153.58$307.16$307.16
111$100.00$100.00$100.00
121$100.00$100.00$100.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2017-061$100.00$100.00$100.00
2017-071$100.00$100.00$100.00
2017-081$100.00$100.00$100.00
2017-091$100.00$100.00$100.00
2017-101$100.00$100.00$100.00
2017-111$100.00$100.00$100.00
2017-121$100.00$100.00$100.00
2018-011$100.00$100.00$100.00
2018-021$100.00$100.00$100.00
2018-031$100.00$100.00$100.00
2018-041$100.00$100.00$100.00
2018-051$100.00$100.00$100.00
2018-061$200.00$200.00$200.00
2018-072$101.50$203.00$203.00
2018-082$150.00$-100.00$200.00$100.00
2019-051$100.00$100.00$100.00
2019-101$207.16$207.16$207.16

Records

1 to 19 of 19 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
117402017-06-01ThuCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$100.00
117412017-07-01SatCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$200.00
117422017-08-01TueCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$300.00
117432017-09-01FriCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$400.00
117442017-10-01SunCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$500.00
117452017-11-01WedCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$600.00
117462017-12-01FriCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$700.00
138162018-01-01MonCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$800.00
138172018-02-01ThuCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$900.00
138182018-03-01ThuCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$1,000.00
138192018-04-01SunCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$1,100.00
138202018-05-01TueCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesJan SteinmanKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$1,200.00
138212018-06-01FriCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$200.00$1,400.00
138222018-07-01SunCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$200.00$1,600.00
138952018-07-07SatCashCashto Kelvin, for helpingVendingCleome RoweKelvin HamiltonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$3.00$1,603.00at Saturday Market
142102018-08-01WedCashKate Stephensonvolunteer stipendVisitor/Volunteer ServicesEcoReality Co-opKate StephensonAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$200.00$1,803.00
193702018-08-14TueGeneral JournalKate StephensonReturn 1/2 month stipend for early terminationVisitor/Volunteer ServicesEcoReality Co-opKate StephensonOperating Expense, Volunteer, Volunteer Stipend$-100.00Liabilities, Payables, Stephenson, Kate$1,703.00
203142019-05-04SatCashJakob Gernandtmonthly stipendVisitor/Volunteer ServicesEcoReality Co-opJakob GernandtAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Stipend$100.00$1,803.00
191892019-10-14MonCredit CardGoldminesolar panels for students and volunteers (US$152.72)EducationJan SteinmanLiabilities, Credit Cards, MasterCard 2008Operating Expense, Volunteer, Volunteer Stipend$207.16$2,010.16J
1 to 19 of 19 [1]


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