| Name | Amount | Date | Category |
|---|---|---|---|
| Shipping Materials | $200.00 | 2024-01-20 | Supplies |
| Card Sleeves (1000 pcs) | $30.00 | 2024-01-15 | Supplies |
| Internet Subscription | $80.00 | 2024-01-10 | Utilities |
| Electricity Bill | $150.00 | 2024-01-05 | Utilities |
| Office Rent | $1000.00 | 2024-01-01 | Rent |