Case File
efta-efta01118165DOJ Data Set 9OtherDS9 Document EFTA01118165
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01118165
Pages
1
Persons
0
Integrity
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Extracted Text (OCR)
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I
expense report 2013-2014
10 months
12 months
annualized
Expenses
2013
2014
I
Totals
Wires and cash
28,908
93,000
121,908
Clothes
18,066
64,190
82,256
Food
9,116
18,388
27,504
Beauty supplies
9,245
11,441
20,686
Nails, SPA, hair
7,237
11,683
18,920
Payroll
9,692
9,692
Travel
8,287
8,287
Household supplies
8,248
8,248
Taxi
1,930
5,424
7,354
Yoga
6,514
6,514
GYM
1,474
3,161
4,635
insurance
4,895
4,895
Pharmacy supplies
842
3,725
4,567
Gift for
mother
3,407
3,407
Entertainment
1,814
1,644
3,458
Dental
945
2,039
2,984
Cleaners
637
2,274
2,911
Legal (Arda)
1,708
1,708
Flowers
523
907
1,430
Medical
1,376
1,376
Art supplies
684
437
1,121
Photoshop class
649
649
Books
152
587
739
ltunes
30
535
565
Dance class
35
35
Total
I
87,402 I
258,446 1
345,848
EFTA01118165
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