NES LLC Salary (40k per annum - reduced from 60k 6/1/2015) Payroll Taxes - 8% of salary Apt. 1 bedroom 1 bath 885 sq ft) - FMV rent (3,900 per month) Internet & cable & utilities - (averages 275 per month) Cell Phone (150 per month - average) Nashville, TN rent (6 months) 2015 50,577 4,046 46,800 3,300 Quickbooks report to be categorized per categories below Gifts Hair, nails, misc Medical / Dental Food clothes Gym Taxi Computer & other electronics -1;800- 13,800 58,039- 178,362 - EFTA00609949 Date Num Name Memo Amount 50096 • Jenn 01/12/2015 Apple Computer Computer for points for - charge credited 1,958.66 01/12/2015 • .. e Corn . uter Computer for points for -1,958.75 05/15/2015 Wire Doctors 4/14-4/15 9,581.78 05/15/2015 Wire Total fuel to Nashville 468.04 05/15/2015 Wire Total Car insurance 4/1014-4/2015 2,485.68 05/15/2015 Wire food 1,840.82 05/15/2015 Wire gifts 4/14-4/15 4,221.29 05/15/2015 Wire moving exp to Nashville 3,977.66 05/15/2015 Wire supplies 83.63 05/15/2015 Wire Taxi 4/14-4/15 4,143.68 05/15/2015 Wire travel 3,705.61 05/15/2015 Wire vitamins 1,009.41 05/15/2015 05/15/2015 Wire Wire For M Microsoft office, computer and charger 1,433.83 pharmacy supplies 811.72 05/15/2015 Wire S hair 445.57 05/15/2015 Wire Gifts for 351.60 05/15/2015 Wire Audi service 20.0/49 O/15/2015 Wire Audi parking 5 month Nov -April 2015 2,499.Q9 05/15/2015 Wire 341.07 05/15/2015 Wire ki trip and sports 2,185.17 11/03/2015 pal in advance 15,000.00 11/25/2015 merican Express 3767 65840 clothes fo 1,514.39 11/25/2015 • merican Express 3767 65840 flowers fo 136.09 11/25/2015 • merican Express 3767 65840 for from Prada 1,143.69 Svet American Express 3767 65840 irthday 467.46 Total 50096 58,038.59 EFTA00609950