2020 expenses

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Expenses are in the process of being moved into MariaDB from QuickBooks. Data shown here may not be accurate.

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

IDProfit centreAmount%FromTo
13Body Care$48.402.4%2020-01-172020-09-03
5Dairy$293.3214.3%2020-01-012020-09-16
1Education$248.8212.1%2020-01-012020-09-15
6Eggs$71.073.5%2020-01-142020-09-01
7Fruiticulture$17.620.9%2020-07-222020-09-21
3Market Garden$44.352.2%2020-07-292020-09-15
0Overhead$1,194.0258.0%2020-01-062020-09-19
12Rental$10.270.5%2020-01-032020-01-03
4Transplant Propagation$68.563.3%2020-01-142020-05-20
9Value-Added$60.743.0%2020-03-042020-09-02
9TOTAL:$2,057.18100.0%2020-01-012020-09-21

by Vehicle

IDVehicleAmount%FromTo
5Bubba$1,243.3460.4%2020-01-012020-09-21
19Cleome's Jetta II$813.8439.6%2020-01-062020-09-16

by Driver

IDDriverAmount%FromTo
212Ben Corno$1.280.1%2020-03-182020-03-18
3Cleome Rowe$249.5312.1%2020-01-082020-09-21
2Jan Steinman$1,806.3687.8%2020-01-012020-09-19

by Project

IDProjectAmount%FromTo
97Administration$1.680.1%2020-08-282020-08-28
42Bookkeeping and Accounting$34.961.7%2020-01-202020-09-16
10Computing Environment$1.680.1%2020-08-282020-08-28
63Dairy$293.3214.3%2020-01-012020-09-16
49Education$248.8212.1%2020-01-012020-09-15
7Ferry transportation$14.400.7%2020-01-112020-07-10
166Freight, Shipping & Postage$16.100.8%2020-01-292020-05-26
46Fruit$17.620.9%2020-07-222020-09-21
5Grounds Maintenance$4.280.2%2020-01-242020-01-24
45Market garden$44.352.2%2020-07-292020-09-15
165Medical: Cleome$21.061.0%2020-01-082020-08-25
11Medical: Jan$5.040.2%2020-06-292020-06-29
51Member Services$54.482.6%2020-01-062020-07-21
136Necessary changes in involvement in EcoReality$10.560.5%2020-07-202020-08-18
111Outreach$33.341.6%2020-01-102020-09-03
18Poultry Production$71.073.5%2020-01-142020-09-01
145Rental, Yellow House$10.270.5%2020-01-032020-01-03
4Salvage$33.811.6%2020-05-112020-05-11
156Soap Making$48.402.4%2020-01-172020-09-03
141Transplant Propagation$68.563.3%2020-01-142020-05-20
133Value-added Production$60.743.0%2020-03-042020-09-02
85Vehicle Management$724.4435.2%2020-01-242020-09-09
157Vending$142.966.9%2020-02-012020-09-19
19Visitor/Volunteer Services$89.234.3%2020-02-172020-09-09
151Vol: Agricultural Advisory Planning Commission$5.990.3%2020-03-052020-03-05

By Profit Centre

Profit centre#Amount%FromTo
Body Care8$-48.401.1%2020-01-17 00:00:002020-09-03 00:00:00
Dairy48$-333.177.5%2020-01-01 00:00:002020-09-16 00:00:00
Education43$-264.085.9%2020-01-01 00:00:002020-09-15 00:00:00
Eggs10$-68.181.5%2020-01-14 00:00:002020-09-01 00:00:00
Fruiticulture2$-17.620.4%2020-07-22 00:00:002020-09-21 00:00:00
Market Garden12$-44.361.0%2020-07-29 00:00:002020-09-15 00:00:00
Overhead112$-3,293.3773.7%2020-01-01 00:00:002020-09-19 00:00:00
Rental7$-10.270.2%2020-01-01 00:00:002020-03-02 00:00:00
Transplant Propagation20$-330.437.4%2020-01-01 00:00:002020-05-20 00:00:00
Value-Added12$-60.741.4%2020-03-04 00:00:002020-09-02 00:00:00
TOTAL:274$-4,470.62100.0%2020-01-01 00:00:002020-09-21 00:00:00

By Project

IDProject#Amount%FromTo
97Administration2$-349.607.8%2020-01-02 00:00:002020-08-28 00:00:00
42Bookkeeping and Accounting11$-34.960.8%2020-01-20 00:00:002020-09-16 00:00:00
10Computing Environment3$-80.741.8%2020-01-01 00:00:002020-08-28 00:00:00
63Dairy48$-333.177.5%2020-01-01 00:00:002020-09-16 00:00:00
49Education43$-264.085.9%2020-01-01 00:00:002020-09-15 00:00:00
7Ferry transportation7$-136.153.0%2020-01-01 00:00:002020-07-06 00:00:00
166Freight, Shipping & Postage5$-16.100.4%2020-01-29 00:00:002020-05-26 00:00:00
46Fruit2$-17.620.4%2020-07-22 00:00:002020-09-21 00:00:00
5Grounds Maintenance1$-4.280.1%2020-01-24 00:00:002020-01-24 00:00:00
45Market garden12$-44.361.0%2020-07-29 00:00:002020-09-15 00:00:00
165Medical: Cleome5$-21.060.5%2020-01-08 00:00:002020-08-25 00:00:00
11Medical: Jan1$-5.040.1%2020-06-29 00:00:002020-06-29 00:00:00
51Member Services7$-70.161.6%2020-01-01 00:00:002020-07-21 00:00:00
136Necessary changes in involvement in EcoReality5$-2,011.5645.0%2020-04-01 00:00:002020-08-18 00:00:00
111Outreach8$-33.340.7%2020-01-08 00:00:002020-09-03 00:00:00
18Poultry Production10$-68.181.5%2020-01-14 00:00:002020-09-01 00:00:00
135Rental3$0.000.0%2020-01-01 00:00:002020-03-02 00:00:00
118Rental, White House3$0.000.0%2020-01-01 00:00:002020-03-02 00:00:00
145Rental, Yellow House1$-10.270.2%2020-01-03 00:00:002020-01-03 00:00:00
156Soap Making8$-48.401.1%2020-01-17 00:00:002020-09-03 00:00:00
141Transplant Propagation20$-330.437.4%2020-01-01 00:00:002020-05-20 00:00:00
0Undefined Project1$-1.010.0%2020-05-02 00:00:002020-05-02 00:00:00
133Value-added Production12$-60.741.4%2020-03-04 00:00:002020-09-02 00:00:00
85Vehicle Management20$-202.284.5%2020-01-24 00:00:002020-09-09 00:00:00
157Vending17$-258.965.8%2020-01-01 00:00:002020-09-19 00:00:00
19Visitor/Volunteer Services24$-89.232.0%2020-02-17 00:00:002020-09-09 00:00:00
151Vol: Agricultural Advisory Planning Commission1$-5.990.1%2020-03-05 00:00:002020-03-05 00:00:00
83Website1$-5.000.1%2020-01-10 00:00:002020-01-10 00:00:00

by Source

Source#Amount%FromTo
Operating Expense, Marketing1$-90.008.7%2020-04-01 00:00:002020-04-01 00:00:00
Operating Expense, Accumulated Depreciation, Equipment94$-727.1470.0%2020-01-01 00:00:002020-09-21 00:00:00
Other Expense, Utilities, Hydro, White House1$-240.0023.1%2020-01-27 00:00:002020-01-27 00:00:00

by Destination

Destination#Amount%FromTo
Product Expense, Education31$-186.104.2%2020-02-11 00:00:002020-09-15 00:00:00
Product Expense, Education, International Student11$-62.721.4%2020-01-01 00:00:002020-02-05 00:00:00
Product Expense, Market Garden12$-44.361.0%2020-07-29 00:00:002020-09-15 00:00:00
Product Expense, Propagation18$-68.561.5%2020-01-14 00:00:002020-05-20 00:00:00
Product Expense, Propagation, Soil Inputs1$-80.001.8%2020-01-14 00:00:002020-01-14 00:00:00
Product Expense, Propagation, Seeds1$-181.874.1%2020-01-01 00:00:002020-01-01 00:00:00
Product Expense, Dairy48$-333.177.5%2020-01-01 00:00:002020-09-16 00:00:00
Product Expense, Dairy, Test Expense destination1$-1.010.0%2020-05-02 00:00:002020-05-02 00:00:00
Product Expense, Eggs10$-68.181.5%2020-01-14 00:00:002020-09-01 00:00:00
Product Expense, Fruiticulture2$-17.620.4%2020-07-22 00:00:002020-09-21 00:00:00
Product Expense, Value Added12$-60.741.4%2020-03-04 00:00:002020-09-02 00:00:00
Product Expense, Rent, Yellow House1$-10.270.2%2020-01-03 00:00:002020-01-03 00:00:00
Product Expense, Body Care8$-48.401.1%2020-01-17 00:00:002020-09-03 00:00:00
Operating Expense, Marketing16$-167.963.8%2020-02-01 00:00:002020-09-19 00:00:00
Operating Expense, Outreach and Recruiting9$-38.340.9%2020-01-08 00:00:002020-09-03 00:00:00
Operating Expense, Travel7$-136.153.0%2020-01-01 00:00:002020-07-06 00:00:00
Operating Expense, Bank Charges1$-1.000.0%2020-04-01 00:00:002020-04-01 00:00:00
Operating Expense, Volunteer24$-89.232.0%2020-02-17 00:00:002020-09-09 00:00:00
Operating Expense, Volunteer, Volunteer Groceries2$-18.950.4%2020-01-04 00:00:002020-01-14 00:00:00
Operating Expense, Volunteer, Volunteer Meals1$-11.990.3%2020-01-01 00:00:002020-01-01 00:00:00
Operating Expense, Insurance1$-347.927.8%2020-01-02 00:00:002020-01-02 00:00:00
Operating Expense, Insurance, Volunteer Medical6$-26.100.6%2020-01-08 00:00:002020-08-25 00:00:00
Operating Expense, Professional Fees, Legal: Pither Suit1$-2,000.0044.7%2020-04-01 00:00:002020-04-01 00:00:00
Operating Expense, Business Licenses and Permits1$-91.002.0%2020-01-01 00:00:002020-01-01 00:00:00
Operating Expense, Maintenance21$-206.564.6%2020-01-24 00:00:002020-09-09 00:00:00
Operating Expense, Miscellaneous, Member/Investor Services8$-65.041.5%2020-01-06 00:00:002020-08-18 00:00:00
Operating Expense, Office13$-38.320.9%2020-01-20 00:00:002020-09-16 00:00:00
Other Expense, Postage-Freight-Shipping5$-16.100.4%2020-01-29 00:00:002020-05-26 00:00:00
Other Expense, Utilities, Telephone1$-39.530.9%2020-01-01 00:00:002020-01-01 00:00:00
Other Expense, Utilities, Internet1$-39.530.9%2020-01-01 00:00:002020-01-01 00:00:00
Other Expense, Utilities, Hydro, White House3$0.000.0%2020-01-01 00:00:002020-03-02 00:00:00
Other Expense, Utilities, Hydro, Other3$0.000.0%2020-01-01 00:00:002020-03-02 00:00:00
Other Expense, Capital Projects, Land Acquisition1$-5.990.1%2020-03-05 00:00:002020-03-05 00:00:00

by Buyer

IDBuyer#Amount%FromTo
3Cleome Rowe5$-330.877.4%2020-01-01 00:00:002020-01-04 00:00:00
1EcoReality Co-op261$-3,497.4378.2%2020-01-01 00:00:002020-09-21 00:00:00
503Elissa Strem3$0.000.0%2020-01-01 00:00:002020-03-02 00:00:00
231Geo Morrow3$0.000.0%2020-01-01 00:00:002020-03-02 00:00:00
2Jan Steinman9$-674.4115.1%2020-01-01 00:00:002020-02-08 00:00:00

by Seller

Seller#Amount%FromTo
(not recorded)17$-3,007.2967.3%2020-01-01 00:00:002020-05-02 00:00:00
Cleome Rowe166$-808.0818.1%2020-01-06 00:00:002020-09-16 00:00:00
EcoReality Co-op98$-687.3415.4%2020-01-01 00:00:002020-09-21 00:00:00

by Payment Type

CodeType#Amount%FromTo
3Cash2$-26.010.6%2020-02-08 00:00:002020-05-02 00:00:00
4Cheque1$-42.741.0%2020-01-24 00:00:002020-01-24 00:00:00
5Credit Card11$-846.5418.9%2020-01-01 00:00:002020-01-14 00:00:00
7General Journal264$-1,495.4233.4%2020-01-01 00:00:002020-09-21 00:00:00
8Interac3$-2,092.0046.8%2020-01-01 00:00:002020-04-01 00:00:00

By Month

Month#Amount%FromTo
January46$-1,143.4925.6%2020-01-01 00:00:002020-01-31 00:00:00
February23$-168.063.8%2020-02-01 00:00:002020-02-28 00:00:00
March25$-135.903.0%2020-03-02 00:00:002020-03-30 00:00:00
April32$-2,079.2446.5%2020-04-01 00:00:002020-04-29 00:00:00
May25$-129.332.9%2020-05-01 00:00:002020-05-28 00:00:00
June25$-265.795.9%2020-06-03 00:00:002020-06-29 00:00:00
July38$-208.204.7%2020-07-01 00:00:002020-07-30 00:00:00
August39$-240.025.4%2020-08-01 00:00:002020-08-29 00:00:00
September28$-132.683.0%2020-09-01 00:00:002020-09-21 00:00:00

by Day of Week

Day#Amount%FromTo
Friday37$-343.647.7%2020-01-03 00:00:002020-08-28 00:00:00
Wednesday113$-2,759.2161.7%2020-01-01 00:00:002020-09-16 00:00:00
Sunday7$-36.100.8%2020-02-23 00:00:002020-08-09 00:00:00
Thursday21$-545.8912.2%2020-01-02 00:00:002020-09-03 00:00:00
Monday37$-178.164.0%2020-01-06 00:00:002020-09-21 00:00:00
Saturday20$-194.964.4%2020-01-04 00:00:002020-09-19 00:00:00
Tuesday46$-444.759.9%2020-01-14 00:00:002020-09-15 00:00:00

Records

1 to 26 of 281 [1] 2 3 4 5 6 7 8 9 10 11 12
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2020-01-01 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, DairyDairyDairyEcoReality Co-opEcoReality Co-op12.000kilometres12 km, in Bubba, for travel-EcoReality: deliver milk$-5.14$-95.14deliver milk
2020-01-01 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, Education, International StudentEducationEducationEcoReality Co-opEcoReality Co-op12.000kilometres12 km, in Bubba, for travel-EcoReality: student groceries$-5.14$-100.28student groceries
2020-01-03 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, Rent, Yellow HouseRentalRental, Yellow HouseEcoReality Co-opEcoReality Co-op24.000kilometres24 km, in Bubba, for travel-EcoReality: generator fuel$-10.27$-110.55generator fuel
2020-01-14 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, EggsEggsPoultry ProductionEcoReality Co-opEcoReality Co-op19.000kilometres19 km, in Bubba, for travel-EcoReality: chicken feed$-8.13$-118.68chicken feed
2020-01-14 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, DairyDairyDairyEcoReality Co-opEcoReality Co-op19.000kilometres19 km, in Bubba, for travel-EcoReality: goat feed$-8.13$-126.81goat feed
2020-01-14 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, PropagationTransplant PropagationTransplant PropagationEcoReality Co-opEcoReality Co-op19.000kilometres19 km, in Bubba, for travel-EcoReality: cow manure$-8.13$-134.94cow manure
2020-01-20 00:00:007Operating Expense, Accumulated Depreciation, EquipmentOperating Expense, OfficeOverheadBookkeeping and AccountingEcoReality Co-opEcoReality Co-op24.000kilometres24 km, in Bubba, for travel-EcoReality: dongle from Service BC for submitting annual report$-10.27$-145.21dongle from Service BC for submitting annual report
2020-01-22 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, DairyDairyDairyEcoReality Co-opEcoReality Co-op13.000kilometres13 km, in Bubba, for travel-EcoReality: deliver milk$-5.56$-150.77deliver milk
2020-01-22 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, Education, International StudentEducationEducationEcoReality Co-opEcoReality Co-op13.000kilometres13 km, in Bubba, for travel-EcoReality: recycling$-5.56$-156.33recycling
2020-01-22 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, Education, International StudentEducationEducationEcoReality Co-opEcoReality Co-op12.000kilometres12 km, in Bubba, for travel-EcoReality: student groceries$-5.14$-161.47student groceries
2020-01-24 00:00:007Operating Expense, Accumulated Depreciation, EquipmentOperating Expense, MaintenanceOverheadVehicle ManagementEcoReality Co-opEcoReality Co-op11.000kilometres11 km, in Bubba, for travel-EcoReality: Windsor$-4.71$-166.18Windsor
2020-01-24 00:00:007Operating Expense, Accumulated Depreciation, EquipmentOperating Expense, OfficeOverheadBookkeeping and AccountingEcoReality Co-opEcoReality Co-op11.000kilometres11 km, in Bubba, for travel-EcoReality: bank deposit$-4.71$-170.89bank deposit
2020-01-24 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, Education, International StudentEducationEducationEcoReality Co-opEcoReality Co-op10.000kilometres10 km, in Bubba, for travel-EcoReality: student groceries$-4.28$-175.17student groceries
2020-01-24 00:00:007Operating Expense, Accumulated Depreciation, EquipmentOperating Expense, MaintenanceOverheadGrounds MaintenanceEcoReality Co-opEcoReality Co-op10.000kilometres10 km, in Bubba, for travel-EcoReality: dump run$-4.28$-179.45dump run
2020-01-27 00:00:008Other Expense, Utilities, Hydro, White HouseAssets, Current Assets, ISCU ChequingRentalRental, White HouseElissa StremEcoReality Co-op1.000eachFeb hydro$-240.00$-1,057.14
2020-01-29 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, DairyDairyDairyEcoReality Co-opEcoReality Co-op9.000kilometres9 km, in Bubba, for travel-EcoReality: deliver milk$-3.85$-183.30deliver milk
2020-01-29 00:00:007Operating Expense, Accumulated Depreciation, EquipmentOther Expense, Postage-Freight-ShippingOverheadFreight, Shipping & PostageEcoReality Co-opEcoReality Co-op9.000kilometres9 km, in Bubba, for travel-EcoReality: post office$-3.85$-187.15post office
2020-01-29 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, Education, International StudentEducationEducationEcoReality Co-opEcoReality Co-op8.000kilometres8 km, in Bubba, for travel-EcoReality: student groceries$-3.42$-190.57student groceries
2020-02-05 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, Education, International StudentEducationEducationEcoReality Co-opEcoReality Co-op8.000kilometres8 km, in Bubba, for travel-EcoReality: student groceries$-3.42$-193.99student groceries
2020-02-05 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, DairyDairyDairyEcoReality Co-opEcoReality Co-op8.000kilometres8 km, in Bubba, for travel-EcoReality: deliver milk$-3.42$-197.41deliver milk
2020-02-05 00:00:007Operating Expense, Accumulated Depreciation, EquipmentOperating Expense, MaintenanceOverheadVehicle ManagementEcoReality Co-opEcoReality Co-op8.000kilometres8 km, in Bubba, for travel-EcoReality: parts for truck electrical$-3.42$-200.83parts for truck electrical
2020-02-11 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, EggsEggsPoultry ProductionEcoReality Co-opEcoReality Co-op25.000kilometres25 km, in Bubba, for travel-EcoReality: chicken feed$-10.70$-211.53chicken feed
2020-02-11 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, DairyDairyDairyEcoReality Co-opEcoReality Co-op24.000kilometres24 km, in Bubba, for travel-EcoReality: goat feed$-10.27$-221.80goat feed
2020-02-11 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, EducationEducationEducationEcoReality Co-opEcoReality Co-op25.000kilometres25 km, in Bubba, for travel-EcoReality: student/volunteer groceries$-10.70$-232.50student/volunteer groceries
2020-02-11 00:00:007Operating Expense, Accumulated Depreciation, EquipmentProduct Expense, PropagationTransplant PropagationTransplant PropagationEcoReality Co-opEcoReality Co-op24.000kilometres24 km, in Bubba, for travel-EcoReality: soil$-10.27$-242.77soil
1 to 26 of 281 [1] 2 3 4 5 6 7 8 9 10 11 12

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