Expense Report
| wdt_ID | Date of Bill | Payment Type | Description | Expense Total | userid |
|---|---|---|---|---|---|
| 1 | Cash | Therapy | $23.00 | 0 | |
| 2 | 09/01/2020 | Check | Child Support | 234.00 | 0 |
| Date of Bill | Payment Type | Description | Expense Total | userid |
| wdt_ID | Date of Bill | Payment Type | Description | Expense Total | userid |
|---|---|---|---|---|---|
| 1 | Cash | Therapy | $23.00 | 0 | |
| 2 | 09/01/2020 | Check | Child Support | 234.00 | 0 |
| Date of Bill | Payment Type | Description | Expense Total | userid |