| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 3 | $105 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 17 Feb | Bill Payment (Cheque) | 2602014 | LOSS EXCHANGE RATE | Undistributed | $2 | USD | |
| 01 Jan | Bill | 12/1-12/3/2026 | OPERATING SUPPLIES | Undistributed | $14 | USD | |
| 01 Jan | Bill | 12/1-12/3/2026 | INTERNET SERVICE EXPENSE | Undistributed | $89 | USD |