From MediaWiki

This statistic for other time periods: all years 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2019-01 2019-02 2019-03 2019-04 2019-05 2019-06 2019-07 2019-08 2019-09 2019-10 2019-11 2019-12 all Jan all Feb all Mar all Apr all May all Jun all Jul all Aug all Sep all Oct all Nov all Dec Other statistics for this time period: Dairy Expenses Gross Productivity Harvest Labour Sales 2019 2019 2019 2019 2019 2019 Balance sheet Profit and loss Trial balance Website 2019 2019 2019 2019 A page with all statistics is available.

Contents 1 Vehicle Expenses 1.1 by Profit Centre 1.2 by Vehicle 1.3 by Driver 1.4 by Project 2 By Profit Centre 3 By Project 4 by Source 5 by Destination 6 by Buyer 7 by Seller 8 by Payment Type 9 By Month 10 by Day of Week 11 Records

Click on the arrows in any column header to sort by that column.

Vehicle Expenses

• No vehicle expenses were logged prior to 2009.
• Vehicle expenses are not included in other tables below.

by Profit Centre

ID	Profit centre	Amount	%	From	To
13	Body Care	$99.98	2.2%	2019-01-02	2019-12-13
11	Capital Projects	$9.60	0.2%	2019-05-21	2019-05-21
5	Dairy	$252.02	5.6%	2019-01-02	2019-12-25
1	Education	$381.64	8.5%	2019-01-06	2019-12-31
6	Eggs	$82.60	1.8%	2019-01-10	2019-12-13
7	Fruiticulture	$2.88	0.1%	2019-05-16	2019-05-16
3	Market Garden	$113.78	2.5%	2019-07-15	2019-10-09
0	Overhead	$3,371.51	75.2%	2019-01-02	2019-12-31
12	Rental	$8.16	0.2%	2019-06-27	2019-08-14
4	Transplant Propagation	$118.31	2.6%	2019-01-24	2019-12-15
9	Value-Added	$43.71	1.0%	2019-07-01	2019-10-27
9	TOTAL:	$4,484.19	100.0%	2019-01-02	2019-12-31

by Vehicle

ID	Vehicle	Amount	%	From	To
5	Bubba	$3,596.91	80.2%	2019-01-02	2019-12-31
19	Cleome's Jetta II	$887.28	19.8%	2019-05-07	2019-12-31

by Driver

ID	Driver	Amount	%	From	To
212	Ben Corno	$5.56	0.1%	2019-05-07	2019-05-07
3	Cleome Rowe	$515.60	11.5%	2019-01-06	2019-12-17
503	Elissa Strem	$2.16	0.0%	2019-06-27	2019-06-27
2	Jan Steinman	$3,937.11	87.8%	2019-01-02	2019-12-31
583	Leandra Rohnacher	$5.76	0.1%	2019-10-15	2019-10-15
518	Leonard Dekens	$12.96	0.3%	2019-06-28	2019-06-28
416	Rebecca Hamilton	$5.04	0.1%	2019-08-03	2019-08-03

by Project

ID	Project	Amount	%	From	To
97	Administration	$11.80	0.3%	2019-05-15	2019-10-18
42	Bookkeeping and Accounting	$76.06	1.7%	2019-01-23	2019-12-30
148	Client: SD64	$3.85	0.1%	2019-09-30	2019-09-30
169	Commercial Kitchen	$9.60	0.2%	2019-05-21	2019-05-21
63	Dairy	$252.02	5.6%	2019-01-02	2019-12-25
49	Education	$381.64	8.5%	2019-01-06	2019-12-31
15	Equipment Maintenance	$138.61	3.1%	2019-05-22	2019-09-05
7	Ferry transportation	$9.18	0.2%	2019-07-18	2019-10-04
166	Freight, Shipping & Postage	$28.63	0.6%	2019-05-24	2019-12-04
46	Fruit	$2.88	0.1%	2019-05-16	2019-05-16
9	Internal Communication	$10.92	0.2%	2019-07-03	2019-10-06
43	Land Acquisition	$2.40	0.1%	2019-05-22	2019-05-22
89	Leashold Maintenance	$5.34	0.1%	2019-09-30	2019-10-01
45	Market garden	$113.78	2.5%	2019-07-15	2019-10-09
165	Medical: Cleome	$14.64	0.3%	2019-05-31	2019-12-11
11	Medical: Jan	$10.95	0.2%	2019-10-07	2019-10-23
51	Member Services	$36.33	0.8%	2019-01-09	2019-08-25
111	Outreach	$59.16	1.3%	2019-04-09	2019-12-31
153	Personal: Cleome	$27.84	0.6%	2019-05-30	2019-07-24
55	Personal: Jan	$6.24	0.1%	2019-09-13	2019-09-13
18	Poultry Production	$82.60	1.8%	2019-01-10	2019-12-13
118	Rental, White House	$8.16	0.2%	2019-06-27	2019-08-14
4	Salvage	$34.98	0.8%	2019-01-27	2019-09-24
156	Soap Making	$99.98	2.2%	2019-01-02	2019-12-13
141	Transplant Propagation	$118.31	2.6%	2019-01-24	2019-12-15
133	Value-added Production	$43.71	1.0%	2019-07-01	2019-10-27
85	Vehicle Management	$2,339.02	52.2%	2019-01-10	2019-12-05
157	Vending	$316.08	7.0%	2019-04-06	2019-12-21
19	Visitor/Volunteer Services	$225.80	5.0%	2019-01-02	2019-12-04
151	Vol: Agricultural Advisory Planning Commission	$6.00	0.1%	2019-12-12	2019-12-12
130	Water system maintenance	$7.68	0.2%	2019-08-26	2019-10-18

By Profit Centre

Profit centre	#	Amount	%	From	To
Body Care	23	$-4,523.60	5.7%	2019-04-25 00:00:00	2019-12-28 00:00:00
Capital Projects	8	$-418.94	0.5%	2019-01-02 00:00:00	2019-05-15 00:00:00
Dairy	83	$-4,514.96	5.7%	2019-01-10 00:00:00	2019-12-25 00:00:00
Education	145	$-6,446.85	8.2%	2019-01-12 00:00:00	2019-12-31 00:00:00
Eggs	21	$-3,181.95	4.0%	2019-01-10 00:00:00	2019-12-13 00:00:00
Market Garden	22	$-478.00	0.6%	2019-04-20 00:00:00	2019-10-09 00:00:00
Medicinal Herbs	1	$-27.59	0.0%	2019-12-12 00:00:00	2019-12-12 00:00:00
Overhead	706	$-48,900.96	62.1%	2019-01-01 00:00:00	2019-12-31 00:00:00
Rental	24	$-6,154.87	7.8%	2019-02-05 00:00:00	2019-12-13 00:00:00
Transplant Propagation	28	$-1,218.93	1.5%	2019-01-16 00:00:00	2019-12-15 00:00:00
Value-Added	47	$-2,933.48	3.7%	2019-01-16 00:00:00	2019-12-15 00:00:00
TOTAL:	1108	$-78,800.13	100.0%	2019-01-01 00:00:00	2019-12-31 00:00:00

By Project

ID	Project	#	Amount	%	From	To
97	Administration	48	$-11,542.74	14.6%	2019-01-03 00:00:00	2019-12-19 00:00:00
42	Bookkeeping and Accounting	13	$-43.14	0.1%	2019-04-24 00:00:00	2019-12-30 00:00:00
144	Community Farm Store	8	$-418.94	0.5%	2019-01-02 00:00:00	2019-05-15 00:00:00
10	Computing Environment	37	$-2,757.21	3.5%	2019-01-01 00:00:00	2019-12-01 00:00:00
63	Dairy	83	$-4,514.96	5.7%	2019-01-10 00:00:00	2019-12-25 00:00:00
49	Education	145	$-6,446.85	8.2%	2019-01-12 00:00:00	2019-12-31 00:00:00
15	Equipment Maintenance	12	$-818.91	1.0%	2019-01-08 00:00:00	2019-09-05 00:00:00
7	Ferry transportation	83	$-2,193.91	2.8%	2019-01-01 00:00:00	2019-12-15 00:00:00
166	Freight, Shipping & Postage	4	$-27.12	0.0%	2019-07-12 00:00:00	2019-12-04 00:00:00
5	Grounds Maintenance	2	$-40.83	0.1%	2019-03-08 00:00:00	2019-06-17 00:00:00
9	Internal Communication	2	$-9.08	0.0%	2019-07-10 00:00:00	2019-10-06 00:00:00
43	Land Acquisition	13	$-11,879.97	15.1%	2019-01-02 00:00:00	2019-12-02 00:00:00
89	Leashold Maintenance	3	$-21.33	0.0%	2019-01-11 00:00:00	2019-10-01 00:00:00
45	Market garden	22	$-478.00	0.6%	2019-04-20 00:00:00	2019-10-09 00:00:00
165	Medical: Cleome	17	$-550.59	0.7%	2019-01-10 00:00:00	2019-12-11 00:00:00
11	Medical: Jan	11	$-147.45	0.2%	2019-01-14 00:00:00	2019-10-23 00:00:00
140	Medicinal Herbs	1	$-27.59	0.0%	2019-12-12 00:00:00	2019-12-12 00:00:00
51	Member Services	115	$-3,344.64	4.2%	2019-01-01 00:00:00	2019-12-20 00:00:00
52	Move Lite to Huge	1	$-15.00	0.0%	2019-09-04 00:00:00	2019-09-04 00:00:00
136	Necessary changes in involvement in EcoReality	12	$-393.59	0.5%	2019-03-01 00:00:00	2019-11-24 00:00:00
111	Outreach	5	$-42.36	0.1%	2019-02-09 00:00:00	2019-12-31 00:00:00
18	Poultry Production	21	$-3,181.95	4.0%	2019-01-10 00:00:00	2019-12-13 00:00:00
118	Rental, White House	8	$-3,487.19	4.4%	2019-02-05 00:00:00	2019-12-06 00:00:00
145	Rental, Yellow House	16	$-2,667.68	3.4%	2019-02-05 00:00:00	2019-12-13 00:00:00
156	Soap Making	23	$-4,523.60	5.7%	2019-04-25 00:00:00	2019-12-28 00:00:00
53	Support:	1	$-113.98	0.1%	2019-09-15 00:00:00	2019-09-15 00:00:00
141	Transplant Propagation	28	$-1,218.93	1.5%	2019-01-16 00:00:00	2019-12-15 00:00:00
133	Value-added Production	47	$-2,933.48	3.7%	2019-01-16 00:00:00	2019-12-15 00:00:00
85	Vehicle Management	97	$-7,301.90	9.3%	2019-01-10 00:00:00	2019-12-27 00:00:00
157	Vending	120	$-3,396.78	4.3%	2019-01-26 00:00:00	2019-12-21 00:00:00
19	Visitor/Volunteer Services	116	$-4,535.59	5.8%	2019-01-02 00:00:00	2019-12-28 00:00:00
151	Vol: Agricultural Advisory Planning Commission	1	$-6.00	0.0%	2019-12-12 00:00:00	2019-12-12 00:00:00
130	Water system maintenance	7	$-346.48	0.4%	2019-03-05 00:00:00	2019-10-18 00:00:00
83	Website	15	$-76.40	0.1%	2019-01-28 00:00:00	2019-12-20 00:00:00

by Source

Source	#	Amount	%	From	To
Product Expense, Education, International Student	1	$-27.66	0.2%	2019-05-08 00:00:00	2019-05-08 00:00:00
Product Expense, Body Care	2	$-48.37	0.4%	2019-09-16 00:00:00	2019-09-16 00:00:00
Operating Expense, Bank Charges, Currency Exchange	14	$-76.83	0.7%	2019-05-15 00:00:00	2019-10-24 00:00:00
Operating Expense, Errors and Exceptions	12	$-5,222.23	46.9%	2019-04-05 00:00:00	2019-04-09 00:00:00
Operating Expense, Volunteer	1	$-86.34	0.8%	2019-03-24 00:00:00	2019-03-24 00:00:00
Operating Expense, Volunteer, Volunteer Groceries	3	$-355.71	3.2%	2019-06-16 00:00:00	2019-08-03 00:00:00
Operating Expense, Volunteer, Volunteer Meals	3	$-207.00	1.9%	2019-07-30 00:00:00	2019-10-23 00:00:00
Operating Expense, Accumulated Depreciation, Equipment	107	$-914.71	8.2%	2019-04-03 00:00:00	2019-12-31 00:00:00
Operating Expense, Maintenance, Water System Maintenance	1	$-107.00	1.0%	2019-10-11 00:00:00	2019-10-11 00:00:00
Operating Expense, Maintenance, Small components	2	$-108.08	1.0%	2019-07-25 00:00:00	2019-08-24 00:00:00
Operating Expense, Office	2	$-449.46	4.0%	2019-01-30 00:00:00	2019-03-08 00:00:00
Other Expense, Postage-Freight-Shipping	1	$-20.09	0.2%	2019-06-14 00:00:00	2019-06-14 00:00:00
Other Expense, Utilities, Hydro, White House	14	$-3,388.28	30.4%	2019-01-02 00:00:00	2019-12-04 00:00:00
Other Expense, Utilities, Hydro, Other	4	$-114.18	1.0%	2019-09-01 00:00:00	2019-12-04 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle	1	$-31.65	0.3%	2019-05-08 00:00:00	2019-05-08 00:00:00

by Destination

Destination	#	Amount	%	From	To
Product Expense, Education, International Student	61	$-1,285.48	1.6%	2019-01-26 00:00:00	2019-12-31 00:00:00
Product Expense, Market Garden	20	$-114.67	0.1%	2019-04-20 00:00:00	2019-10-09 00:00:00
Product Expense, Propagation	22	$-468.08	0.6%	2019-01-02 00:00:00	2019-12-15 00:00:00
Product Expense, Propagation, Soil Inputs	5	$-635.71	0.8%	2019-01-16 00:00:00	2019-06-11 00:00:00
Product Expense, Propagation, Seeds	5	$-357.07	0.5%	2019-01-10 00:00:00	2019-02-09 00:00:00
Product Expense, Dairy	60	$-1,060.28	1.3%	2019-01-24 00:00:00	2019-12-25 00:00:00
Product Expense, Dairy, Goats	2	$-85.79	0.1%	2019-07-18 00:00:00	2019-07-22 00:00:00
Product Expense, Dairy, Goat Feed	16	$-2,686.24	3.4%	2019-01-10 00:00:00	2019-12-13 00:00:00
Product Expense, Eggs	7	$-377.45	0.5%	2019-03-19 00:00:00	2019-12-13 00:00:00
Product Expense, Eggs, Chicken Feed	13	$-2,798.50	3.6%	2019-01-10 00:00:00	2019-12-13 00:00:00
Product Expense, Value Added	6	$-38.23	0.0%	2019-05-30 00:00:00	2019-11-15 00:00:00
Product Expense, Value Added, Ingredients	27	$-1,586.08	2.0%	2019-02-25 00:00:00	2019-12-15 00:00:00
Product Expense, Value Added, Packaging	12	$-1,242.82	1.6%	2019-03-19 00:00:00	2019-12-15 00:00:00
Product Expense, Medicinal Herbs	2	$-68.09	0.1%	2019-01-12 00:00:00	2019-12-12 00:00:00
Product Expense, Rent, White House	1	$-2.88	0.0%	2019-08-14 00:00:00	2019-08-14 00:00:00
Product Expense, Body Care	23	$-4,596.48	5.8%	2019-04-25 00:00:00	2019-12-28 00:00:00
Operating Expense, Marketing	34	$-717.49	0.9%	2019-01-26 00:00:00	2019-12-21 00:00:00
Operating Expense, Outreach and Recruiting	20	$-118.76	0.2%	2019-01-28 00:00:00	2019-12-31 00:00:00
Operating Expense, Travel	92	$-2,642.89	3.4%	2019-01-01 00:00:00	2019-12-15 00:00:00
Operating Expense, Bank Charges	4	$-4.00	0.0%	2019-01-26 00:00:00	2019-12-29 00:00:00
Operating Expense, Errors and Exceptions	16	$-5,251.23	6.7%	2019-04-02 00:00:00	2019-07-27 00:00:00
Operating Expense, Volunteer	32	$-1,090.36	1.4%	2019-01-16 00:00:00	2019-12-04 00:00:00
Operating Expense, Volunteer, Volunteer Groceries	280	$-10,870.69	13.8%	2019-01-01 00:00:00	2019-12-28 00:00:00
Operating Expense, Volunteer, Volunteer Gifts	3	$-417.67	0.5%	2019-09-13 00:00:00	2019-09-24 00:00:00
Operating Expense, Volunteer, Volunteer Stipend	2	$-307.16	0.4%	2019-05-04 00:00:00	2019-10-14 00:00:00
Operating Expense, Volunteer, Volunteer Meals	59	$-1,585.93	2.0%	2019-01-10 00:00:00	2019-12-27 00:00:00
Operating Expense, Insurance	11	$-5,624.18	7.1%	2019-01-03 00:00:00	2019-12-02 00:00:00
Operating Expense, Insurance, Volunteer Medical	28	$-698.04	0.9%	2019-01-10 00:00:00	2019-12-11 00:00:00
Operating Expense, Interest	7	$-216.99	0.3%	2019-05-17 00:00:00	2019-12-19 00:00:00
Operating Expense, Interest, Mortgage Interest	13	$-11,879.97	15.1%	2019-01-02 00:00:00	2019-12-02 00:00:00
Operating Expense, Professional Fees	1	$-850.00	1.1%	2019-12-05 00:00:00	2019-12-05 00:00:00
Operating Expense, Professional Fees, Legal: Pither Suit	13	$-406.27	0.5%	2019-01-16 00:00:00	2019-11-24 00:00:00
Operating Expense, Dues-Subscriptions-Publications	4	$-254.95	0.3%	2019-04-02 00:00:00	2019-12-06 00:00:00
Operating Expense, Business Licenses and Permits	12	$-1,029.52	1.3%	2019-03-06 00:00:00	2019-11-25 00:00:00
Operating Expense, Maintenance	33	$-3,407.61	4.3%	2019-01-08 00:00:00	2019-12-14 00:00:00
Operating Expense, Maintenance, Water System Maintenance	7	$-346.48	0.4%	2019-03-05 00:00:00	2019-10-18 00:00:00
Operating Expense, Maintenance, Tools-Non-Capital	4	$-100.95	0.1%	2019-03-01 00:00:00	2019-05-11 00:00:00
Operating Expense, Maintenance, Small components	59	$-3,213.20	4.1%	2019-01-16 00:00:00	2019-12-17 00:00:00
Operating Expense, Maintenance, Maintenance, Vehicle	10	$-1,165.90	1.5%	2019-02-01 00:00:00	2019-10-09 00:00:00
Operating Expense, Maintenance, Maintenance, White House	1	$-25.67	0.0%	2019-08-14 00:00:00	2019-08-14 00:00:00
Operating Expense, Maintenance, Maintenance, Yellow House	4	$-84.98	0.1%	2019-01-11 00:00:00	2019-12-07 00:00:00
Operating Expense, Miscellaneous, Member/Investor Services	3	$-9.08	0.0%	2019-07-17 00:00:00	2019-08-25 00:00:00
Operating Expense, Office	41	$-1,438.44	1.8%	2019-02-15 00:00:00	2019-12-30 00:00:00
Other Expense, Postage-Freight-Shipping	9	$-112.49	0.1%	2019-06-14 00:00:00	2019-12-04 00:00:00
Other Expense, Supplies	4	$-239.10	0.3%	2019-03-19 00:00:00	2019-05-13 00:00:00
Other Expense, Utilities, Telephone	9	$-477.20	0.6%	2019-01-01 00:00:00	2019-12-01 00:00:00
Other Expense, Utilities, Internet	10	$-542.59	0.7%	2019-01-01 00:00:00	2019-12-01 00:00:00
Other Expense, Utilities, Hydro, White House	6	$-3,458.64	4.4%	2019-02-05 00:00:00	2019-12-06 00:00:00
Other Expense, Utilities, Hydro, Yellow House	6	$-2,425.51	3.1%	2019-02-05 00:00:00	2019-12-06 00:00:00
Other Expense, Utilities, Dump & garbage	1	$-27.00	0.0%	2019-03-08 00:00:00	2019-03-08 00:00:00
Other Expense, Utilities, Fuel: farm & vehicle	16	$-1,053.38	1.3%	2019-01-30 00:00:00	2019-12-05 00:00:00
Other Expense, Capital Projects, Land Acquisition	1	$-6.00	0.0%	2019-12-12 00:00:00	2019-12-12 00:00:00

by Buyer

ID	Buyer	#	Amount	%	From	To
3	Cleome Rowe	192	$-10,188.85	12.9%	2019-01-01 00:00:00	2019-12-28 00:00:00
1	EcoReality Co-op	242	$-9,897.05	12.6%	2019-01-01 00:00:00	2019-12-31 00:00:00
2	Jan Steinman	699	$-59,378.77	75.4%	2019-01-02 00:00:00	2019-12-29 00:00:00
405	Kelvin Hamilton	1	$-11.00	0.0%	2019-08-11 00:00:00	2019-08-11 00:00:00
450	market patrons	2	$-11.50	0.0%	2019-07-27 00:00:00	2019-07-27 00:00:00
0	Undefined User	1	$-17.00	0.0%	2019-07-25 00:00:00	2019-07-25 00:00:00

by Seller

Seller	#	Amount	%	From	To
(not recorded)	755	$-58,252.08	73.9%	2019-01-01 00:00:00	2019-12-29 00:00:00
Ben Corno	1	$-850.00	1.1%	2019-12-05 00:00:00	2019-12-05 00:00:00
CCEC Credit Union	13	$-11,879.97	15.1%	2019-01-02 00:00:00	2019-12-02 00:00:00
Cleome Rowe	116	$-954.34	1.2%	2019-07-27 00:00:00	2019-12-31 00:00:00
Country Grocer SSI	134	$-6,087.93	7.7%	2019-01-02 00:00:00	2019-12-24 00:00:00
EcoReality Co-op	107	$-935.86	1.2%	2019-04-03 00:00:00	2019-12-31 00:00:00
Jakob Gernandt	1	$-100.00	0.1%	2019-05-04 00:00:00	2019-05-04 00:00:00
Jan Steinman	1	$-17.00	0.0%	2019-07-25 00:00:00	2019-07-25 00:00:00
Kate Stephenson	1	$-1.00	0.0%	2019-12-20 00:00:00	2019-12-20 00:00:00
Slegg Building Materials, Limited	8	$-425.99	0.5%	2019-03-05 00:00:00	2019-10-11 00:00:00

by Payment Type

Code	Type	#	Amount	%	From	To
3	Cash	44	$-1,170.05	1.5%	2019-01-12 00:00:00	2019-12-21 00:00:00
4	Cheque	3	$-1,777.00	2.3%	2019-03-08 00:00:00	2019-12-05 00:00:00
5	Credit Card	828	$-56,217.64	71.3%	2019-01-01 00:00:00	2019-12-28 00:00:00
7	General Journal	219	$-1,835.30	2.3%	2019-04-03 00:00:00	2019-12-31 00:00:00
8	Interac	7	$-254.34	0.3%	2019-01-26 00:00:00	2019-12-29 00:00:00
11	Xfer	36	$-18,249.84	23.2%	2019-01-02 00:00:00	2019-12-29 00:00:00

By Month

Month	#	Amount	%	From	To
January	83	$-4,777.34	6.1%	2019-01-01 00:00:00	2019-01-31 00:00:00
February	40	$-4,435.96	5.6%	2019-02-01 00:00:00	2019-02-28 00:00:00
March	93	$-6,520.95	8.3%	2019-03-01 00:00:00	2019-03-30 00:00:00
April	112	$-11,054.18	14.0%	2019-04-01 00:00:00	2019-04-30 00:00:00
May	79	$-4,538.31	5.8%	2019-05-01 00:00:00	2019-05-31 00:00:00
June	84	$-8,135.04	10.3%	2019-06-01 00:00:00	2019-06-29 00:00:00
July	96	$-5,464.84	6.9%	2019-07-01 00:00:00	2019-07-31 00:00:00
August	131	$-6,084.96	7.7%	2019-08-01 00:00:00	2019-08-31 00:00:00
September	127	$-6,941.86	8.8%	2019-09-01 00:00:00	2019-09-30 00:00:00
October	116	$-8,675.07	11.0%	2019-10-01 00:00:00	2019-10-30 00:00:00
November	56	$-4,206.85	5.3%	2019-11-01 00:00:00	2019-11-29 00:00:00
December	120	$-8,668.81	11.0%	2019-12-01 00:00:00	2019-12-31 00:00:00

by Day of Week

Day	#	Amount	%	From	To
Friday	166	$-10,310.48	13.1%	2019-01-11 00:00:00	2019-12-27 00:00:00
Monday	151	$-10,011.89	12.7%	2019-01-07 00:00:00	2019-12-30 00:00:00
Wednesday	263	$-15,791.22	20.0%	2019-01-02 00:00:00	2019-12-25 00:00:00
Tuesday	164	$-15,334.89	19.5%	2019-01-01 00:00:00	2019-12-31 00:00:00
Saturday	187	$-12,708.94	16.1%	2019-01-12 00:00:00	2019-12-28 00:00:00
Thursday	122	$-9,689.92	12.3%	2019-01-03 00:00:00	2019-12-19 00:00:00
Sunday	84	$-5,656.83	7.2%	2019-01-13 00:00:00	2019-12-29 00:00:00

Records

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Date Type Source Destination Profit centre Project Buyer Seller Quantity Unit Item Amount Total Note 2019-01-02 00:00:00 8 Other Expense, Utilities, Hydro, White House Assets, Current Assets, ISCU Chequing Rental Rental, White House Elissa Strem EcoReality Co-op 1.000 each hydro $-374.80 $-7,998.28 2019-01-02 00:00:00 11 Other Expense, Utilities, Hydro, White House Assets, Receivables, Strem, Elissa Rental Rental, White House Elissa Strem EcoReality Co-op 1.000 each Dec Hydro $-240.21 $-11,011.76 2019-01-30 00:00:00 5 Operating Expense, Office Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Computing Environment Jan Steinman Paypal *Ninogsarmie 4029357733 O 1.000 each Return faulty SSD $-284.82 $-7,438.75 2019-02-01 00:00:00 11 Other Expense, Utilities, Hydro, White House Assets, Receivables, Strem, Elissa Rental Rental, White House Elissa Strem EcoReality Co-op 1.000 each Jan Hydro $-346.15 $-10,771.55 2019-03-02 00:00:00 11 Other Expense, Utilities, Hydro, White House Assets, Receivables, Strem, Elissa Rental Rental, White House Elissa Strem EcoReality Co-op 1.000 each Feb Hydro $-432.43 $-10,425.40 2019-03-08 00:00:00 5 Operating Expense, Office Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Computing Environment Jan Steinman Paypal 4029357733 On 1.000 each WD Blue 2TB SSD, credit for item not received $-164.64 $-7,603.39 2019-03-24 00:00:00 5 Operating Expense, Volunteer Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Member Services Jan Steinman Central Island Veterin Nanaimo B 1.000 each refund overpayment $-86.34 $-5,461.43 2019-04-01 00:00:00 11 Other Expense, Utilities, Hydro, White House Assets, Receivables, Strem, Elissa Rental Rental, White House Elissa Strem EcoReality Co-op 1.000 each Mar Hydro $-261.62 $-9,992.97 2019-04-03 00:00:00 7 Operating Expense, Accumulated Depreciation, Equipment Product Expense, Dairy Dairy Dairy EcoReality Co-op EcoReality Co-op 27.000 kilometres 27 km, in Bubba, for travel-EcoReality: deliver milk $-11.56 $-6,478.31 deliver milk 2019-04-03 00:00:00 7 Operating Expense, Accumulated Depreciation, Equipment Operating Expense, Volunteer Overhead Visitor/Volunteer Services EcoReality Co-op EcoReality Co-op 13.000 kilometres 13 km, in Bubba, for travel-EcoReality: volunteer groceries $-5.56 $-6,483.87 volunteer groceries 2019-04-03 00:00:00 7 Operating Expense, Accumulated Depreciation, Equipment Product Expense, Education, International Student Education Education EcoReality Co-op EcoReality Co-op 34.000 kilometres 34 km, in Bubba, for travel-EcoReality: Bruce to choir $-14.55 $-6,498.42 Bruce to choir 2019-04-03 00:00:00 7 Operating Expense, Accumulated Depreciation, Equipment Operating Expense, Marketing Overhead Vending EcoReality Co-op EcoReality Co-op 26.000 kilometres 26 km, in Bubba, for travel-EcoReality: Saturday Market $-11.13 $-6,509.55 Saturday Market 2019-04-03 00:00:00 7 Operating Expense, Accumulated Depreciation, Equipment Product Expense, Propagation Transplant Propagation Transplant Propagation EcoReality Co-op EcoReality Co-op 25.000 kilometres 25 km, in Bubba, for travel-EcoReality: deliver plants to Country Grocer $-10.70 $-6,520.25 deliver plants to Country Grocer 2019-04-05 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Lucky Mobile Mississauga On 1.000 each Rewards Earned: -0.14 ~ Category: Other $-28.75 $-5,149.09 2019-04-05 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Lucky Mobile Mississauga On 1.000 each Rewards Earned: -0.14 ~ Category: Other $-28.25 $-5,177.34 2019-04-05 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Lucky Mobile Mississauga On 1.000 each Rewards Earned: -0.14 ~ Category: Other $-28.25 $-5,205.59 2019-04-05 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Lucky Mobile Mississauga On 1.000 each Rewards Earned: -0.14 ~ Category: Other $-28.25 $-5,233.84 2019-04-05 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Lucky Mobile Mississauga On 1.000 each Rewards Earned: -0.14 ~ Category: Other $-28.25 $-5,262.09 2019-04-05 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Lucky Mobile Mississauga On 1.000 each Rewards Earned: -0.14 ~ Category: Other $-28.25 $-5,290.34 2019-04-05 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Lucky Mobile Mississauga On 1.000 each Rewards Earned: -0.14 ~ Category: Other $-28.25 $-5,318.59 2019-04-05 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Lucky Mobile Mississauga On 1.000 each Rewards Earned: -0.28 ~ Category: Other $-56.50 $-5,375.09 2019-04-06 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Rogers *465175982 888-764-3771 O 1.000 each $-1,241.87 $-3,878.47 2019-04-06 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Rogers *465175982 888-764-3771 O 1.000 each $-1,241.87 $-5,120.34 2019-04-09 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Rogers *465175982 888-764-3771 O 1.000 each Rewards Earned: -24.84 ~ Category: Bill Payment $-1,241.87 $-1,394.73 2019-04-09 00:00:00 5 Operating Expense, Errors and Exceptions Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Overhead Administration Jan Steinman Rogers *465175982 888-764-3771 O 1.000 each Rewards Earned: -24.84 ~ Category: Bill Payment $-1,241.87 $-2,636.60
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