Medicare

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 13 2025	6/27/2025	$820.39
Manual Entry	PR 12 2025	6/13/2025	$803.63
Manual Entry	PR 11 2025	5/30/2025	$799.55
Manual Entry	PR 10 2025	5/16/2025	$735.58
Manual Entry	PR 9 2025	5/2/2025	$746.86
Manual Entry	PR 8 2025	4/18/2025	$736.06
Manual Entry	PR 7 2025	4/4/2025	$747.95
Manual Entry	PR 6 2025	3/21/2025	$746.71
Manual Entry	PR 5 2025	3/7/2025	$828.55
Manual Entry	PR 4 2025	2/21/2025	$789.60
Manual Entry	PR 3 2025	2/7/2025	$818.47
Manual Entry	PR 2 2025	1/24/2025	$969.35
Manual Entry	PR 1 2025	1/10/2025	$775.20
Manual Entry	PR 1 2025 - Reversal 10 days in 2024	1/1/2025	($553.71)
		Total:	$9,764.19