check to Larry for Chard... $300...check to Roger for grapes $1400..
Bob prepaid $50 for crusher/destemer...Lee
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.
check to Larry for Chard... $300...check to Roger for grapes $1400..
Bob prepaid $50 for crusher/destemer...Lee
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