Vehicle Repair & Maint Services Car Washes

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
WHITE WATER EXPRESS WASH, LLC	Airport Car Wash	9/30/2023	$11.40
WHITE WATER EXPRESS WASH, LLC	Vendor ran charge for $22.95 Should have been 11.40. Refund to	5/31/2023	$22.95
WHITE WATER EXPRESS WASH, LLC	Credit for Overcharge of April 2023 Whitewater Car Washes	5/31/2023	($22.95)
WHITE WATER EXPRESS WASH, LLC	Airport Car Washes	2/28/2023	$15.60
WHITE WATER EXPRESS WASH, LLC	Airport December Car Washes	1/31/2023	$15.60
Manual Entry	2022 Expenses with 2023 Visa	1/1/2023	($15.60)
		Total:	$27.00