| Canadian MoneySaver | Credit Card Charge | 2106 Business M/C | 30.50 | Never | 5100 · Information:5106 · Subscriptions |
| Canadian Web Hosting | Credit Card Charge | 2106 Business M/C | 23.67 | Never | 5406: Computer Web Services |
| Centaur Accounting Inc. | Credit Card Charge | 2106 Business M/C | 1,370.13 | Annual | 5650 · Professional Fees:5654 · Accounting Fees |
| Chapters/Indigo | Credit Card Charge | 2106 Business M/C | 46.18 | Never | 5100 · Information:5102 · Books & Magazines |
| Claude.ai Subscription | Credit Card Charge | 2106 Business M/C | 31.64 | Monthly | 5400 · Computer:5407 · Computer AI Tools (account must be created — new, doesn’t exist yet) |
| Cursor (AI-powered IDE) | Credit Card Charge | 2106 Business M/C | 28.20 (USD $20) | Monthly | 5400 · Computer:5407 · Computer AI Tools (account must be created — new, doesn’t exist yet) |
| e-Books, Amazon KENP Royalties | Sales Receipt | 1050 Cash and Bank / 1080 Chequing | 0.61 | Never | e-Books, KENP Roy; Description: e-Books, KENP Royalties for all e-Books (SDC, LevBkl, FFWS) |
| e-Books, Amazon Kindle | Sales Receipt | 1050 Cash and Bank / 1080 Chequing | 6.90 | Never | e-Books, Kindle; Description: e-Books Sales, Amazon Kindle |
| Globe & Mail ePaper | Credit Card Charge | 2106 Business M/C | 30.50 | Monthly | 5100 · Information:5106 · Subscriptions |
| Idigital Internet Inc. | Credit Card Charge | 2106 Business M/C | 25.93 | Monthly (was “Never” — confirmed still active on Mar-2026 CC statement) | 5400 · Computer:5406 · Computer Web Services |
| Master Card annual fee | Credit Card Charge | 2106 Business M/C | 120.00 | Annual | 5700 · Bank Fees:5701 · Bank Service Charges |
| MasterCard, Cashback | Credit Card Refund/Credit | 2106 Business M/C | 142.85 | Never | 5700 · Bank Fees:5701 · Bank Service Charges |
| MasterCard, Payment | Cheque | 1050 Cash and Bank / 1080 Chequing | 236.99 | Monthly | 2106 · Business M/C; Memo example: Automatic pmt, for 2025AU Statement |
| Medium subscription | Credit Card Charge | 2106 Business M/C | 61.99 | Never | 5100 · Information:5106 · Subscriptions |
| Parking | Credit Card Charge | 2106 Business M/C | 6.00 | Never | 5380 · Travel:5382 · Travel, Own:5394 · Own Travel, Parking |
| Personal expense (draw) | Credit Card Charge | 2106 Business M/C | 169.49 | Never | 2600 · Shareholder Account:2601 · Talbot’s Draw - Current Year |
| Restaurant-PaidByCreditCard | Credit Card Charge | 2106 Business M/C | 10.70 | Never | 5620 · Meals & Entertainment:5624 · Meals |
| Restaurant-PaidCash | Bill | 2105 T. Expense Reimbursements | 10.00 | Never | 5620 · Meals & Entertainment |
| Rogers Telecom | Bill | 2100 Accounts Payable Suppliers | 90.39 | Monthly | 5100 · Information:5104 · Internet; 5520 · Telephone:5526 · Cell Phone |
| Sr Fax | Credit Card Charge | 2106 Business M/C | 3.72 | Never | 5520 · Telephone:5530 · Other |
| Stamps-Fanshawe Postal Outlet | Credit Card Charge | 2106 Business M/C | 74.06 | Never | 5070 · Shipping:5074 · Postage |
| Staples | Credit Card Charge | 2106 Business M/C | 5.86 | Never | 5500 · Office General:5504 · Office Supplies |
| T Stevens Mileage | Bill | 2105 T. Expense Reimbursements | 210.60 | Never | 5350 · Car, Except CCA:5352 · Car, Mileage — reimbursable auto travel to Talbot, e.g. “390 kms @ $0.54, Jan 21/16 - Hasson, Pereira, Sans Souci Marketing Alliance Corp” |
| YouTube | Credit Card Charge | 2106 Business M/C | 14.68 | Monthly (amount was blank — confirmed on Mar-2026 CC statement) | 5100 · Information:5106 · Subscriptions |