JE expenses for reimbursement 12/28/15

JE expenses for reimbursement 12/28/15 11/23/15 flowers for ehud 136.09 11/23/15 food for ehud 23.35 12/2/15 food for 11B 33.79 12/4/15 taxi work needs 15.96 12/5/15 food for JE 73.94 12/7/15 sport authority for aspen 347.1 12/10/15 medicine for Karyna 30 12/10/15 fedex for Karyna 156.9 12/14/15 clydes for JE 49.19 12/14/15 clydes for JE 15.79 12/15/15 doctor 50 12/15/15 medicine for 169.95 12/24/15 food for 11 J 58.75 1160.81 EFTA01107488 FELLAN FLORIST F 1243 2ND AVE NEW YORK212 , NY 1-3567 . 10065-6710 -42 Merchant 10, 8021646707 Term ID: 2036000008021846707000 Sale xxxxxxxxxxxx3W VISA EntryMethod; Swiped Total: $ 136.09 11/23/15 Inv 11: N0Ø02 Or Code: 1111 APPrvd: Online CUStOille, COPY THANK YOU! EFTA01107489 2(* FedkzOffice. Address: Location: Device ID: Transaction: 1200 THIRD AVE NEW YORK NY 10021 FLUKI -BTC01 860124814634 FedEx Internation. Priority 781908821395 0.2 LB (S) 156.90 Declared alue 0 Shipment subtotal: $156,90 Total Due: $156.90 (S) CreditCard: ************3090 $756.90 4417/ EFTA01107490 CLYDE CHEMISTS LIMITED 926 MADISON AVENUE NEW YORK, NY 10021 212-744-5050 WALKER 4x9 Z 14.50 SUBTOTAL. 14.50 NYS/NYC 8.875% SALES TAX 1.29 TOTAL DUE 15.79 DEBIT 15.79 Ili PIN VERIFIED NO SIGNATURE REQUIRED 12/14/15 13:05 IB 02221192 01 CARD NO. : ************3090 EXP DATE : **/** ITEM # : ZOHY AUTH NO. : 195220 TRANS TYPE: PURCHASE ENTRY : SWIPED TERM ID : 33665101 EFTA01107491 IIIJI CLYDE CHEMISTS LIMITED [PII 926 MADISON AVENUE NEW YORK, NY 10021 x 212-744-5050 S 8, 1. SW 335 201- 3 fi NED/ CEIP (H)Rx# 6321911 169.95 SUBTOTAL 169.95 TOTA', DUE 169.95 DEBIT 169.95 CARD NO. ************3090 TXP DATE : **/** ITEM # : NL29 AUTH NO. : 114769 TRANS TYPE: PURCHASE ENTRY : SWIPED TERM ID : 33665103 PIN VERIFIED NO SIGNATURE REQUIRED 12/15/15 17:59 BH EFTA01107492 New York, NY 10022 212.355 9725 SALE C11,11418ARO/BL/M/NO 41347900 REGULAR PRICE 240 RIDGELINE SILVER 42191 155 REGULAR PRICE 45 11W3ICSLA10/WH/SMAL 41905465 EXTREME COLD OTC LT GRY 10-13 030522 22.99 860 UPERUVINH/ONES 42123343 P20.00 :21EGVILAR PRICE 25,00 p169.99 BC 00 P29 99 A 00 19.99 -aP0S11RWINW0NES 12110819 p10.40 REGULAR AMU. 13.00 CARGOWPANT/RP1UN/S 38832541 p 55.99 REGULAR PRICE 79.99 LOYALTY ENROLLMENT 753552 32565856 0 00 ma! vE bilk 575 SUBTOTAL A = 8.875Y. Sales lax $329.35 B = 4.000'/. Sales fax $2.66 C = 4.875% Sales Tax TOTAL $6.80 $8.29 DEBIT VISA $3.17.10 AUTH# 414223 $347.10 12-07-2015 13:90:33 REFERENCE #: 103201 * GET 5% BACK WITH FWC c.. EFTA01107493 grace s MA1KETPLACE Est 190 GRACE'S MARKETPLACE 1299 2ND AVE. 212-737-0600 TIFFANY 0001 01 01150128 12/24/15 4:16pm 870 6 $ $1.50 EACH FIJI WATER16.90Z $9.00 T NY BTL DEPOSIT $0.30 2.08 lb @ $0.99/lb BANANA $2.06 1.49 lb @ $2.49/1b APPLE GRANNYSMIT $3.71 MANGO $1.49 , .58 lb (0 $3.49/lb ORG PEAR DE ANJU $2.02 AVOCADO $1.99 .62 lb 11 $2.99/lb PEAR COMICE $1.85 PEAR CACTUS $2.99 LEMON $0.69 KIWI $0.79 2 (0 $2.99 EACH PERSIMMONS $5.98 .78 lb $3.99/1b MANDERINE $3.11 ORGANIC BLUEBERR $7.99 ORG RASPBERRIES $6.99 ORG BLACKBERRY $6.99 SUBTOTAL $57.95 NY SALES TAX $0.80 TOTAL $58.75 DEBIT CARD $58.75 W 99729 EFTA01107494 GRACE'S MARKETPLACE 1299 2ND AVE. 212-737-0600 ALBANERY 0001 04 04126110 11/23/15 1:29pm 230 3 @ $1.25 EACH FIJI MINI 330ML $3.75 T 1.54 lb @ $1.99/1b ORGANIC BANANAS $3.06 1.28 lb @ $2.99/1b PEAR FORELLE $3.£33 1.28 lb @ $3.99/1b ORG APPLE GRANNY $5.11 .48 lb @ $2.49/lb APPLE PINK LADY LEMON $1.20 $0.99 .97 lb @ $1.99/1b APPLE REDDELICTO .51 lb @ $2.49/lb $1.93 APPLE GOLDEN .47 lb @ $3.99/lb $1.27 ORGANIC APPLE FU $1.88 SUBTOTAL NY SALES TAX $23.02 $0.33 TOTAL_ $23.35 • '''U $23.35 <O'i-43 BPS <,) A°' t1 /4, 4 :30 AUTH # 705100 REF # 044410 SP) g nAA44,, 16 cok EFTA01107495 craCC S5 ARKETPL AL P i9$5 1299 P.,1U 212 -7Y7-1)f"X] 0001 03 03085686 12/02/15 10:41g% FIJI MINI 330ML [repeated 3 times] $1.25 T 114 1 1.98 lb 41 $1.99/1b ORGANIC BANANAS $3.94 2 @ $1.49 EACH MANGO $2.98 .98 lb @ $1.99/lb APPLE REDDELICIO $1.95 .41 lb @ $2.99/lb CLEMENTINE $1.23 LEMON $0,69 PERSIMMONS $2.99 .61 lb @ $1.99/lb APPLE ROME $1.21 PERSIMMONS $2.99 .86 lb @ $2.49/lb APPLE GRANNYSMIT $2.14 .46 lb @ $3.99/1b ORG APPLE GOLDEN $1.84 PAPAYA HAWAIIAN $5.99 .44 lb @ $1.99/11) ORGANIC APPLE FU $1.75 SUBTOTAL $33.46 NY SALES TAX $0.33 TOTAL $33.79 10111TD $33.79 302 302 EFTA01107496 • OQJ r b i, c :444 ) CLYDE DEMISTS LIMITED 925 MADISON AVENUE NEW YORK, NY 10021 212-744-5050 ORIBE SIGNAT ORIBE SIGNAT GAS-X SOFTGE SUBTOTAL NYS/NYC 8,875% SALES TAX TOTAL DUE DEBIT CARD NO. ************3090 EXP DATE : **/** ITEM # : DTR9 AUTH NO. : 194927 TRANS TYPE: PURCHASE ENTRY SWIPED TERM ID : 33665103 PIN VERIFIED NO SIGNATURE REQUIRED 17.00 19.00 9.99 45,99 3,20 49. 19 49.19 12/14/15 17:55 BH 02221424 D3 CONDITI0N P n'-- )2 EFTA01107497 illii,th.„1„6„ VUtr far4i- t2t • NVS/AlYC 9TAL DuE 8754 6,4(Es To N3 CREDIT RECEIPT HACK #: 00455498 MED #: 1G74 12/04/15 12:02-12:20 RATE #: 1 STAND. CITY RATE Miles R1: 1.79 TRIP 077 12/ FARE #: : $12.150 ST.SUR: $0.50 IMP.SUR: $0.30 TIPS $2.66 Total : $15.96 11FP4S / UISA ***3090 AUTHOR.: 102138 Contact TLC DIAL 3-1-1 Alf;.'„!* 49, 49. EFTA01107498 Customer Copy Crema Cafe Crema Cafe Current Batch 12052015 Sat 12/5/2015 12:55:38 PM Check 444 Tab CARINA Reg 2 Cardholder acknowledges receipt of goo and/or services in the amount of the TOTAL shown hereon and agrees to perform the obligations set forth in the Cardholder agreement with the Issuer VISA XXXXXXXXXXXX3090 Approval 175558 BASE TIP $73.94 EFTA01107499 0291 #10417 1160 3RD AVE NEW YORK, NY 10065 212-861- 814 FSA RX 0524507 30.00 PSC SAVINGS 557,99 DEBIT CARD TOTAL RX ITEMS 30 2617 0042 12/10/2015 1:43 PM TOTAL 30.00 30.00 CHANGE .00 TOTAL FSA ITEMS 0.00 .00 TOTAL FSA AND RX ITEMS 30.00 APPPnurn ,,,, ,,-. ,..._ EFTA01107500 C •t .1- MS' --,,JMMARY OblGyn Hanithcare Fo Esst io1h Street AllIx 1 tp NEW YORK NY 10065 Date Calm-UmProvIckff Q/1915-4O7O ;-- /-1./t 00/101 MeRRONE, et ;211/2 15 Lir cry ubb A Pfra Os 120 • Pod PA1 EFTA01107501