AFTER-UPDATED

Date: 07/27/26 | Amount: $27.00 total ($17.00 original + $10.00 correction) | Original entry noted 'Marcus put in $10 separately' - correction filed same session clarifying David paid full amount, Marcus's $10 was never actually contributed | Source: trip-log-api.php

Date: 07/26/26 | Amount: $15.00 | Paid by USR369 (David) per trip-log-api.php authoritative record — SUPERSEDES earlier spreadsheet note claiming Marcus paid this | Source: trip-log-api.php

Date: paid 03/05/26 | Amount: $230.00 | Whole trip price, not per night | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/26/26 | Amount: $24.00 | Pork/cassava + empanada | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/26/26 | Amount: $24.00 | 2 drinks $6 each + 1 pastry $12, tamales returned | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/26/26 | Amount: $114.00 | 1-day tickets, 2 adults, $57 each - USR369 + Vilma | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/25/26 | Amount: $40.00 cash | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/25/26 | Amount: $78.00 | 2 adult tickets | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/25/26 | Amount: $7.50 | Handicap space | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/25/26 | Amount: $21.44 | Asada + Birria mulita | Source: SD2026_Expenses_FINAL spreadsheet

Date: 07/28/26 2:11pm | Store: Food4Less, 555-A West 2nd St | Total purchase $169.38 (74 items) | EBT Food covered $159.52 (not personal expense) | Cash tendered $20.00, change $10.15 → actual cash out-of-pocket $9.85 | Penny rounding $0.01

Date: 07/26/26 | Amount: $238.00 | Mastercard *7096 | RA# 4C9FST | Jeep 9UNW670 (SD trip) | Scheduled return was 07/28/26 — unclear if this is final settle or interim charge, flagging for confirmation

Date: 07/24/26 | No charge — same RA# 4C9FST | 2025 Jeep VIN 3C4NJDCN7ST615166 ODO out 13,938 | Return 07/28/26 1:30pm | Mastercard *7096 | charges TBD at return

Date: 07/24/26 | Amount: $45.92 | 11.368 gal @ $3.799/gal | Visa *4136 contactless debit | 295 E 40th St SB | Auth 131736 | 5:15pm

Date: 07/24/26 | Amount: $3.41 | Visa *4136 | 503 Foothill Blvd Rialto | Auth 145778 | Lemonade + strawberry lemonade

Date: 07/24/26 | Amount: $200.00 cash | BofA Debit *4136 | W1: $100 Ser2781 bal$5830.75 | W2: $100 Ser2782 bal$5630.75 | $60 used for auto glass

Date: 07/24/26 | Amount: $21.22 | Mastercard *7096 | RA# 4C9FST | 2024 Mitsubishi Mirage ES | ODO out 29,533 | Expedia conf #2125229263 — Expedia estimate was $53.43, actual contract $21.22

Date: 07/24/26 | Amount: $0.96 | Visa *1056

Date: 07/24/26 | Amount: $60.00 | Cash (BofA) | Windshield + 70% tint

Date: 07/24/26 | Amount: $6.25 | 11.425 gal | Vilma US Bank debit

Item ID 16 card = US Bank debit *1056 (not TBD)

Date: 07/08/26 | Amount: +$7.69 RETURN | Visa *1056 | orig TXN 6/21/26 | from Transfer 344

Date: 07/08/26 | Amount: $15.98 | Visa *1056 | from Transfer 344

Date: 07/11/26 | Amount: +$675.00 | Venmo | June House rent | INCOME

Date: 07/14/26 | Amount: $9.59 | US Debit *1056 | 3:36pm

Date: 07/14/26 | Amount: $8.84 | 10.509 gal | ODO 75,416 | Debit TBD

Date: 07/11/26 | Amount: $0.09 | Vilma US Bank debit *4041

Date: 07/11/26 | Amount: $46.21 | Debit *1056

Date: 07/11/26 | Amount: $0.00 OOP (not covered insurance) | Health expense

Date: 07/10/26 | Amount: $28.76 | US Bank | David + Vilma lunch

Date: 07/10/26 | Amount: $64.64 | US Bank

Date: 07/10/26 | Amount: $171.88 | Visa *1056 debit | 2070 W. Redlands Blvd | 55 items | 5:51 PM | David + Vilma grocery run

Date: 07/02/26 | Amount: $11.98 | Potato bread + Edwards Pie Turtle — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $38.37 | N4 Spicy Noodles + C4 Panang incl. tip — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $16.70 | David personal — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $63.03 | David personal — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $53.88 | Gift for Vilma — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $125.79 | div4 of $251.58 x2 persons — Visa *1056 — Joshua Tree trip

Date: 07/02/26 | Amount: $12.19 | div4 of $48.76 — Visa *1056 — Joshua Tree trip

Date: 07/01/26 | Amount: $180.46 | div4 of $360.91 x2 persons — Visa *1056 — Joshua Tree trip

Date: 07/01/26 | Amount: $12.52 | David personal — Visa *1056 — Joshua Tree trip