| 17 Mar | Cheque | 210 | SYSTEM EXPENSES - MICROSOFT OFFICE | Undistributed | Payment on other Bank POS-APPLE.COM/BILL - 001P001260700021 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002 | $3 | USD |
| 10 Mar | Cheque | — | SYSTEM EXPENSES - MICROSOFT OFFICE | Undistributed | Payment on other Bank POS-APPLE.COM/BILL - 001P001260690011 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002 | $5 | USD |
| 17 Feb | Cheque | — | SYSTEM EXPENSES - MICROSOFT OFFICE | Undistributed | Payment on other Bank POS-APPLE.COM/BILL - 001P001260420050 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002 | $3 | USD |
| 23 Jan | Cheque | — | SYSTEM EXPENSES - MICROSOFT OFFICE | Undistributed | Payment on other Bank POS-APPLE.COM/BILL - 001P001260200003 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002 | $10 | USD |
| 21 Jan | Cheque | — | SYSTEM EXPENSES - MICROSOFT OFFICE | Undistributed | Payment on other Bank POS-APPLE.COM/BILL - 001P001260190082 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002 | $40 | USD |
| 14 Jan | Cheque | — | SYSTEM EXPENSES - MICROSOFT OFFICE | Undistributed | Payment on other Bank POS-APPLE.COM/BILL - 001P001260120046 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002 | $3 | USD |
| 06 Jan | Cheque | — | SYSTEM EXPENSES - MICROSOFT OFFICE | Undistributed | Payment on other Bank POS-APPLE.COM/BILL - 001P001260020194 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002 | $5 | USD |