EFTA01206636.pdf

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 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 1,121 649 649 Books 152 587 739 ltunes 30 535 565 35 35 Total I 87,402 I 258,446 1 345,848 EFTA01206636