Account:6020000

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Other account statistics:

Other statistics:

A page with all statistics is available.

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

1 to 26 of 115 [1] 2 3 4 5
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
43782007-05-08TueCheque47Carol Wagnerreimb open house expensesOutreachCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$41.96$41.96
992008-09-11ThuCheque61Communities Magazineplace ad in magazineRecruitingJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$76.00$117.96
94432008-09-11ThuCheque61Communities MagazineUS$ exchange rate on place ad in magazineRecruitingJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$6.72$124.68
94442008-09-11ThuCheque61Communities Magazineservice charge on place ad in magazineRecruitingJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$7.00$131.68
49962010-03-22MonCheque162Jan Steinmantrip to Yarrow EcovillageOutreachUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$157.43$315.81K
49972010-03-22MonCheque162Jan Steinmanadvertising???OutreachUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$26.70$158.38K
50162010-04-26MonCheque165Jan Steinmanreimb for advertising expenseOutreachUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$144.73$460.54K
50712010-06-29TueCheque178Jan SteinmanadvertisingOutreachJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$51.74$512.28K
50802010-07-20TueCheque182Jan SteinmanadvertizingOutreachJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$175.09$687.37
2382010-10-08FriCheque198Re/Max Salt Springcommission on Ron's share purchaseRecruitingEcoReality Co-opAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$8,250.00$8,937.37J
3272011-11-20SunCredit CardBC FerriesRecruiting-George MatousekRecruitingJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Operating Expense, Outreach and Recruiting$17.25$8,954.62
3552012-02-03FriCredit CardBC FerriesRecruiting-George MatousekRecruitingJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Operating Expense, Outreach and Recruiting$34.50$8,989.12
55222012-02-08WedCheque252Carol WagnerGeorge Matousek retruitingRecruitingUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Outreach and Recruiting$34.70$9,023.82J
41362013-04-10WedCredit Card5502FarmersOnlywebsite access US$18.95OutreachJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Outreach and Recruiting$19.71$9,043.53
5802013-05-24FriCredit CardBC FerriesCleome Swartz BayMember ServicesJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Operating Expense, Outreach and Recruiting$26.95$9,070.48
8262014-01-22WedCredit Card1105WWOOF Canadaannual membershipRecruitingJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Outreach and Recruiting$50.00$9,120.48
9022014-04-02WedXferThrifty Foodscoffee filters for ING meetingOutreachCleome RoweThrifty's SSILiabilities, Payables, Rowe, CleomeOperating Expense, Outreach and Recruiting$2.29$9,122.77
11832014-10-16ThuCredit Card3861Washington State Ferriestravel to meet Phoenix Lacroix (US$38.10)RecruitingJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Outreach and Recruiting$43.96$9,166.73
11842014-10-17FriXferRiver Rock Tobacco and Fueltravel to meet Phoenix LacroixRecruitingCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Outreach and Recruiting$27.26$9,193.99
11862014-10-18SatCredit Card7360Alaska Airlinesrecruit P. Lacroix US$25RecruitingJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Outreach and Recruiting$28.91$9,222.90
11912014-10-23ThuCredit Card9893Nacho Suite, Windsorlunch with Phoenix LacroixRecruitingJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Outreach and Recruiting$14.63$9,237.53
11922014-10-23ThuCredit Card3800Pilottravel to meet Phoenix Lacroix US$32.40RecruitingJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Outreach and Recruiting$37.29$9,274.82
11932014-10-24FriCredit Card2064Alaska Airlinesrecruit P. Lacroix US$25RecruitingJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Outreach and Recruiting$28.79$9,303.61
11952014-10-27MonCredit Card8030BC Ferriesrecruit Phoenix LacroixRecruitingJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Outreach and Recruiting$38.60$9,342.21
107702015-06-14SunCashCountry GrocerDriftwood with EcoReality articleVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSIAssets, Current Assets, CashOperating Expense, Outreach and Recruiting$6.30$9,348.51
1 to 26 of 115 [1] 2 3 4 5


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