| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 3 | $95 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 30 Apr | Bill | 40206124 | INSURANCE - EMPLOYEE | Undistributed | $96 | USD | |
| 25 Mar | Bill Payment (Cheque) | 805 | LOSS EXCHANGE RATE | Undistributed | $-3 | USD | |
| 15 Mar | Bill | 2603004113 | BANK FEE | Undistributed | $2 | USD |