2026-2027_.xlsx

	A	B	C	D	E
1	Date	Reason	Incoming/Outgoing	Amount Spent	Remaining
2	20260510	Received from treasurer-cabinet 2025-26	Incoming	0	189665
3	20260509	Canva Payment May 2026	Outgoing	1180	188485
4	20260520	Bank transfer charges	-	440	188045
5	20260520	Google One Purchased	Outgoing	12000	176045
6	20260529	Canva Payment annually	Outgoing	8300	167745
7	20260922	Google Workspace website domain	Outgoing	1400	166345
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