| 1/1/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursement from December 2019 | $12.00 | $12.00 |
| 1/31/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursements from January 2020 | $13.00 | $25.00 |
| 2/29/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursements from February 2020 | $16.00 | $41.00 |
| 3/31/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursements from March 2020 | $14.00 | $55.00 |
| 4/30/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursements from April 2020 | $14.00 | $69.00 |
| 5/31/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursement from May 2020 | $14.00 | $83.00 |
| 6/30/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursement from June 2020 | $14.00 | $97.00 |
| 7/31/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursement from July 2020 | $13.00 | $110.00 |
| 8/31/2020 | | Wolcott Terrace | Westward360 | ePay Reimbursements from August 2020 | $14.00 | $124.00 |
| Miscellaneous Admin Total | $124.00 | $124.00 |