From: jeffrey E. <jeevacation@gmail.com> Sent: Tuesday, November 18, 2014 3:27 PM To: Richard Kahn Subject: Fwd: 2014 expense report Forward - From: bellaklein Date: Tue, Nov 1 at : Subject: 2014axpense report To: "jeffrey E." <jeevacation@gmail.com <mailto:jeevacat=on@gmail.com» Jeffrey, Attached please find summery of expenses for or 2014. Excel schedule attached. I am working on 2013. xpense 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 Payroll paid up to 10/02/14 8076..88 Insurance paid 4,078.65 Total w salary 2014 207,296.71 203,218.06 EFTA_R1_01962813 EFTA02675572 Thank you, <=iv>Bella =br> 4>=A0 please note The information contained in this=communication is confidential, may be attorney-client privileged, mayconstitute inside information, and is intended only for the use of the=addressee. It is the property of JEE Unauthorized use, disclosure or=copying of this communication or any part thereof is strictly prohibite= and may be unlawful. If you have received this communication in err=r, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com<=a>, and destroy this communication and all copies thereof, including=all attachments. copyright -all rights reserved 2 EFTA_R1_01962814 EFTA02675573