| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 5 | $2,996 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 07 Apr | Bill Payment (Cheque) | 786 | LOSS EXCHANGE RATE | Undistributed | $-66 | USD | |
| 03 Apr | Bill | 3/4/26 | MAINTENANCE - ELECTRICAL SYSTEM | Undistributed | $2,639 | USD | |
| 03 Apr | Bill | 3/4/26 | MAINTENANCE - ELECTRICAL SYSTEM | Undistributed | $414 | USD | |
| 25 Mar | Bill Payment (Cheque) | 804 | LOSS EXCHANGE RATE | Undistributed | $-9 | USD | |
| 10 Mar | Bill | 10/3/2026 | MAINTENANCE - REFRIGERATOR / FREEZER | Undistributed | $19 | USD |