This blog is used to record expenses paid by Riverwoods Vinters for winery consumables. Record a description of the expense and the amount. Periodically this information will be tallied and the expenses balanced across the group. Capital equipment expenses should not be listed.
Sunday, November 9, 2008
Troy paid $350.00 for Willy Cab
Bob, Ray and I split the Williamson Cabernet order. Troy paid $350. Bob paid $700.
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