From: bellaklein
Sent: Tuesday, November 18, 2014 3:06 PM
To: jeffrey E.
Subject: 2014 Julia expense report
Attachments: JE Report_ 2014 Julia_111814.xlsx; Untitled attachment 00284.htm
Jeffrey,
Attached please find summery of =xpenses forefor 2014. Excel schedule attached. I am working on =013.
expense report 2014
Utrecht Art - =rt supplies*3 • 363.90
Total beaty =upplies 9,534.28
Total =ooks 489.16
Total =leaning expenses 1,894.55
Total =lothes 53,492.73
Total =ental 1,699.00
Total =edical 1,147.00
Total =ousehold supplies 6,872.65
Total =ntertainment 1,370.30
Total =lowers 755.99
Total =ood 15,323.27
Total =oga 5,428.15
Total =YM 2,634.06
Total Hair =ork 1,065.03
Total =ravel 6,906.74
Total cash =nd wire per JE 77,500.00
Total =tunes 446.28
Total nail =nd SPA 8,671.05
Total =harmacy supplies 3,104.40
Total =axi 4,519.52
Total =xpenses fon2014 - credit cards and cash 203,218.06
Payroll paid =p to 10/02/14 8076..88
Insurance =aid 4,078.65
Total w =alary 2014 207,296.71
EFTA_R1_01427232
EFTA02395695