| 日期 | 金额 | 用途 | 
			| 05/06/2019 | $2,550.00 | Housing expense | 
			| 03/04/2019 | $39.50 | Living expense | 
			| 02/28/2019 | $110.00 | Living expense | 
			| 01/29/2019 | $100.00 | Living expense | 
			| 01/07/2019 | $200.71 | Living expense | 
			| 12/24/2018 | $153.97 | Living expense | 
			| 12/03/2018 | $650.00 | Housing expense | 
			| 11/05/2018 | $130.00 | Living expense | 
			| 10/30/2018 | $650.00 | Housing expense | 
			| 08/07/2017 | $20.00 | Food/Grocery expense | 
			| 07/14/2017 | $620.00 | Housing expense | 
			| 02/03/2017 | $1,200.00 | Housing expense paid to Hospitality Homes | 
			| 01/20/2017 | $301.90 | Airline tickets change | 
			| 01/18/2017 | $1,417.12 | Airline tickets | 
			| 11/22/2016 | $370.00 | Food expense paid to Shriners Hospitals for Children (3/2016) | 
			| 11/22/2016 | $255.00 | Food expense paid to Shriners Hospitals for Children (4/2016) | 
			| 07/13/2016 | $600.00 | Hotel expenses | 
			| 04/21/2016 | $55.00 | Food expense paid to Shriners Hospitals for Children | 
			| 01/13/2009 | $100.00 | 手部手术 |