<table><tr><th>From:</th><th>bellaklein</th></tr><tr><td>Sent:</td><td>Tuesday, November 18, 2014 3:06 PM</td></tr><tr><td>To:</td><td>jeffrey E.</td></tr><tr><td>Subject:</td><td>2014 Julia expense report</td></tr><tr><td>Attachments:</td><td>JE Report_ 2014 Julia_111814.xlsx; Untitled attachment 00284.htm</td></tr></table>

## 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

<table><tr><th>Total =xpenses</th><th colspan="2">fon2014 - credit cards and cash</th><th>203,218.06 </th></tr><tr><td>Payroll paid =p to</td><td>10/02/14</td><td>8076..88</td><td></td></tr><tr><td>Insurance =aid</td><td>4,078.65</td><td></td><td></td></tr><tr><td>Total w =alary 2014</td><td></td><td>207,296.71</td><td></td></tr></table>