From: bellaklein antin
To: Jeffrey E ' <jeevacation@gmail.com>
Subject: Re: 2014 xpense report
Date: Tue, 18 ov 14 16:13:27 +0000
Attachments: JE_Report_2013Julia_111814.xlsx
I requested cash spending report froa for 2013 and 2014. She will provide her bank statements and I will
email allocation.
Attached please find summery of expenses for 2013 with attached excel schedule.
Total expenses for Julia 2013
Total legal 1,708.00
Art Supplies 684.37
Total beauty supplies 9,245.18
Total books 152.15
Total cleaners 636.84
Total clothes 18,066.30
Total dental and medical 945.00
Total entertainment 1,813.84
Total flowers 522.51
Total food 9,116.07
Gifts for Julia and mom 3,407.31
Total GYM 1,474.14
Total Itunes 29.97
Total nails and SPA 7,237.13
Pharmacy supplies 841.97
Julia photoshop class 649.00
Dance class 35.00
Total taxi 1,930.37
Total cash 28,908.00
Total expenses 2013 87,403.15
Thank you,
Bella
On Nov 18, 2014, at 10:09 AM, jeffrey E. <jeevacation@gmail.com> wrote:
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not good enough , where did the cash go?? ? ? ? she said more clothes,
On Tue, Nov 18, 2014 at 11:05 AM, bellaklein rote:
Jeffrey,
Attached please find summery of expenses for Mfbr 2014. Excel schedule attached. I am working on
2013.
expense report 2014
Utrecht Art - art supplies*3 363.90
Total beaty supplies 9,534.28
Total books 489.16
Total cleaning expenses 1,894.55
Total clothes 53,492.73
Total Dental 1,699.00
Total medical 1,147.00
Total household supplies 6,872.65
Total entertainment 1,370.30
Total flowers 755.99
Total food 15,323.27
Total Yoga 5,428.15
Total GYM 2,634.06
Total Hair work 1,065.03
Total travel 6,906.74
Total cash and wire per JE 77,500.00
Total Itunes 446.28
Total nail and SPA 8,671.05
Total pharmacy supplies 3,104.40
Total taxi 4,519.52
Total Expenses for Julia 2014 - credit cards and cash 203,218.06
Payroll paid up to 10/02/14 8076..88
Insurance paid 4,078.65
Total w salary 2014 207,296.71
Thank you,
Bella
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