====== Finca Verde Accounting Records ======

===== 2022 =====

^ Date           ^ Expense description                                                 ^ Amount   ^ Paid by                                          ^ Supplier / Word done by             ^ VAT refundable  | Type of expense     |   |
| February 2022  | Green manure seeds                                                  | 70€      | [[user:aimeejulia|Aimee Fenech]]                 | biohuerto.es                        | N               | capital investment  |   |
| April 2022     | Sheep manure pellets & green manure sowing using wheelbase tractor  | 250€     | [[user:aimeejulia|Aimee Fenech]] / Anton Oussik  | Paco y Adrian Garcia                | N               | maintenance         |   |
| June 2022      | Circular saw & blade, crowbar                                       | 214.45€  | [[user:aimeejulia|Aimee Fenech]]                 | Bosch / Topway                      | N               | capital investment  |   |
| August 2022    | Cutting down the green manure by hand                               | 150€     | [[user:aimeejulia|Aimee Fenech]]                 | part-time worker Ukrainian Refugee  | N               | maintenance         |   |
| November 2022  | Olive harvest equipment - battery charger                           | 28.98€   | [[user:aimeejulia|Aimee Fenech]]                 | NWOUIIAY ES                         | Y               | capital investment  |   |
| November 2022  | Olive harvest equipment - battery                                   | 109.73€  | [[user:aimeejulia|Aimee Fenech]]                 | RedCar Service                      | Y               | capital investment  |   |
| November 2022  | Olive harvest equipment - witch hands / vareadora                   | 841.38€  | [[user:aimeejulia|Aimee Fenech]]                 | ZonaGarden                          | Y               | capital investment  |   |
| November 2022  | Olive harvest equipment - battery                                   | 80€      | [[user:aimeejulia|Aimee Fenech]]                 | local second hand purchase          | N               | capital investment  |   |
| October 2022   | Video stand                                                         | 22.99€   | [[user:aimeejulia|Aimee Fenech]]                 | OULEME                              | Y               | capital investment  |   |
| October 2022   | Microphone                                                          | 11.99€   | [[user:aimeejulia|Aimee Fenech]]                 | Mlulei Store                        | Y               | capital investment  |   |
| November 2022  | Chainsaw, 2x batteries, charger, filer                              | 1080€    | [[user:aimeejulia|Aimee Fenech]]                 | Stihl agent Lanjaron                | Y               | capital investment  |   |
|                | Total                                                               | 2859.52  |                                                  |                                     |                 |                     |   |

===== 2023 =====

^ Date            ^ Expense description                                    ^ Amount  ^ Paid by                           ^ Supplier / Word done by  ^ VAT refundable  | Type of expense  |   |
| January 2023    | Pruning olives                                         | 1000€   | [[user:aimeejulia|Aimee Fenech]]  | Daniel Attwell           | N               | maintenance      |   |
| March 2023      | Food for volunteer stay - tasked with building soil    | 250€    | Anton Oussik                      | Local market             | N               | maintenance      |   |
| May 2023        | Track shredder                                         | 5500€   | [[user:aimeejulia|Aimee Fenech]]  | Toti / Lena Lanjaron     | N               | maintenance      |   |
| May 2023        | Retreat supplies                                       | 180€    | [[user:aimeejulia|Aimee Fenech]]  | Alcampo                  | N               | maintenance      |   |
| September 2023  | Food for volunteer stay - tasked with moving firewood  | 100€    | [[user:aimeejulia|Aimee Fenech]]  |                          |                 |                  |   |

^ Date             ^ Income description        ^ Amount  ^ Paid by                           ^ Type of income  |   |
| 15th April 2023  | Next Steps Project Grant  | 5000€   | International Permaculture CoLab  | Grant           |   |