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Expenses

Operating Expenses & service provider bills
Expenses
Category
Provider
Year
Quarter
Month
Name
Date
Billing
Currency
Sales Tax
Cost
Users
Taxes
Sub-Total
Currency Exchanged Sub-Total
Total Taxes
Total
Collaboration
23
Google
18
2022
Q1
1
Google 2022-1
01/01/2022
User Monthly
CAD
QST
$15.00
5

$75.00
$0.00
$0.00
$0.00
2
Google 2022-2
01/02/2022
User Monthly
CAD
QST
$15.00
6

$90.00
$0.00
$0.00
$0.00
3
Google 2022-3
01/03/2022
User Monthly
CAD
QST
$15.00
6

$90.00
$0.00
$0.00
$0.00
Q2
4
Google 2022-4
01/04/2022
User Monthly
CAD
QST
$15.00
10

$150.00
$0.00
$0.00
$0.00
5
Google 2022-5
01/05/2022
User Monthly
CAD
QST
$15.00
10

$150.00
$0.00
$0.00
$0.00
6
Google 2022-6
01/06/2022
User Monthly
CAD
QST
$15.00
11

$165.00
$0.00
$0.00
$0.00
Q3
7
Google 2022-7
01/07/2022
User Monthly
CAD
QST
$15.00
11

$165.00
$0.00
$0.00
$0.00
8
Google 2022-8
01/08/2022
User Monthly
CAD
QST
$15.00
11

$165.00
$0.00
$0.00
$0.00
9
Google 2022-9
01/09/2022
User Monthly
CAD
QST
$15.00
11

$165.00
$0.00
$0.00
$0.00
Q4
10
Google 2022-10
01/10/2022
User Monthly
CAD
QST
$15.00
11

$165.00
$0.00
$0.00
$0.00
11
Google 2022-11
01/11/2022
User Monthly
CAD
QST
$15.00
11

$165.00
$0.00
$0.00
$0.00
12
Google 2022-12
01/12/2022
User Monthly
CAD
QST
$15.00
11

$165.00
$0.00
$0.00
$0.00
2023
Q1
1
Google 2023-1
01/01/2023
User Monthly
CAD
QST
QST : 0.000%
$0.00
$0.00
2
Google 2023-2
01/02/2023
User Monthly
CAD
QST
QST : 0.000%
$0.00
$0.00
3
Google 2023-3
01/03/2023
User Monthly
CAD
QST
QST : 0.000%
$0.00
$0.00
Q2
4
Google 2023-4
01/04/2023
User Monthly
CAD
QST
QST : 0.000%
$0.00
$0.00
5
Google 2023-5
01/05/2023
User Monthly
CAD
QST
QST : 0.000%
$0.00
$0.00
6
Google 2023-6
01/06/2023
User Monthly
CAD
QST
QST : 0.000%
$0.00
$0.00
1Password
5
Design
36
Figma
18
Adobe CC
18
Development
18
Buddy.Works
18
Rent
18
Office Building
18
Hosting
18
WPEngine
18
Marketing
2
Antidote
2
Sales
2
Pandadoc
2
Finance
18

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