EFTA02395695

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 Payroll paid =p to 10/02/14 8076..88 Insurance =aid 4,078.65 Total w =alary 2014 207,296.71 203,218.06 EFTA_R1_01427232 EFTA02395695