Fwd: 2014 [ ] expense report

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 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

Forwarded message
From: bellaklein
Date: Tue, Nov 18, 2014 at 11:05 AM
Subject: 2014 expense report
To: "jeffrey E." jeevacation@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 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