EFTA Document EFTA01748535

From: Sent: Tuesday, mber 18, 2014 4:44:30 PM Subject: Re: 2014 expense report To: "jeffrey E." <jeevacation@gmaitcom> I just left bank They are going to print all my statements 2014 , 2013- personal account -When You were giving me cash . Sent from my iPhone On Nov 18, 2014, at 10:09 AM, jeffrey E. leevacationagmail com> wrote: not good enough , where did the cash go?? ? ? ? she said more clothes, On Tue, Nov 18, 2014 at 11:05 AM, bellaklein wrote: Jeffrey, Attached please find summery of expenses for attached. I am working on 2013. xpense report 2014 for 2014. Excel schedule Utrecht Art - art supplies•3 • 363.90 Total bcaty 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 EFT&R1_00043757 EFTA01748535 Total Expenses for 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 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute 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 prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to kevacation ae gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00043758 EFTA01748536