Medicare

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 11 2025	5/30/2025	$229.41
Manual Entry	PR 10 2025	5/16/2025	$223.91
Manual Entry	PR 9 2025	5/2/2025	$223.91
Manual Entry	PR 8 2025	4/18/2025	$223.92
Manual Entry	PR 7 2025	4/4/2025	$223.91
Manual Entry	PR 6 2025	3/21/2025	$223.93
Manual Entry	PR 5 2025	3/7/2025	$223.91
Manual Entry	PR 4 2025	2/21/2025	$223.93
Manual Entry	PR 3 2025	2/7/2025	$223.91
Manual Entry	PR 2 2025	1/24/2025	$199.72
Manual Entry	PR 1 2025	1/10/2025	$173.17
Manual Entry	PR 1 2025 - Reversal 10 days in 2024	1/1/2025	($123.69)
		Total:	$2,269.94