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 |