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TRAVEL

$232

TAXES

$17,500

REVENUE

$0

PROFESSIONAL

$250

PERSONAL EXPENSE

$2,397

OFFICE

$15

MEALS & ENT

$18,969

INTERNAL TRANSFER

$13,430

In-Direct Cost Expense
DIRECT JOB RELATED MATERIALS

$292,495

Direct Cost Of Sales Expense

$587

DELIVERY

$0

CHARITY

$95

Business Utilities

$6,697

BANK FEES & INTEREST

$2,970

AUTO-PARKING

$160

AUTO-OTHER -407-ETR

$1,507

AUTO-MAINTENANCE

$2,958

AUTO-MAINTENAMCE

$505

AUTO-INS

$1,463

AUTO-FUEL

$9,197

AUTO

$1,287

Advertising

$3,279

Grand Total-
PTS TO: 01315218135-2020
-2021
NBX*Guelph Saultos-2020
CHESLEY ESSO-2020
MEGALOMANIAC WINERY-2021
DIVERS NOOK-2020
CONCORDIA CLUB-2020
COLIO ESTATE WINES RET-2020
COLIO ESTATE WI-2020
BLAKE LAKE CABINS-2021
CRA-2020
TFR-FR MACMILLAN W-2020
GC 3392-DEPOSIT-2020
GC 3042-DEPOSIT-2021
GC 2500-TRANSFER-2020
GC 2500-DEPOSIT-2020
GC 0131-DEPOSIT-2021
E-TRANSFER IN-2020
DEPOSIT-2021
DEPOSIT-2020
QuickBooks-2020
LEVI CANADA-2020
L A HILLS-2020
KNAR JEWELLERY-2020
HOCKLEY VALLEY RESORT-2021
HOCKEY SHOP-2021
GUELPH MINOR HOCKEY ASSOC-2021
FOUR SEASONS FLOWERS-2021
FOUR SEASONS FLOWERS-2020
EDDIE BAUER-2021
EDDIE BAUER-2020
DIS*SHOPDISNEY.COM-2020
THE ROYAL ONTARIO MUSE-2021
SHOPPER DRUG MA-2021
PROVINCIAL OFFENCES-2020
BATH & BODY WORKS.COM-2021
STAPLES STORE -2020
ZEHRS MKT -2021
ZEHRS MKT -2020
WENDY'S-2021
WENDY'S-2020
WEBERS-2020
VILLAGE PIZZERI-2021
UBER *EATS-2021