EFTA01125841.pdf

2015 NES LLC Salary (40k per annum - reduced from 60k 6/1/2015) 50,577 Payroll Taxes - 8% of salary 4,046 Apt. 2G (1bedroom 1 bath 885 sq ft) - FMV rent (3,900 per month) 46,800 Internet & cable & utilities - (averages 275 per month) 3,300 Cell Phone (150 per month - average) -1,800- Nashville, TN rent (6 months) 13,800 - Quickbooks report to be categorized per categories below 58,039- Gifts Hair, nails, misc Medical / Dental Food clothes Gym Taxi Computer & other electronics Total 178,362 - EFTA01125841  Date Num Name Memo Amount 50096 01/12/2015 Apple Computer Computer for points for - charge credited 1,958.66 01/12/2015 Apple Computer Computer for points for -1,958.75 05/15/2015 Wire Doctors 4/14-4/15 9,581.78 05/15/2015 Wire Total fuel to Nashville 468.04 05/15/2015 Wire Total Car insurance 4/1014-4/2015 2,485.68 05/15/2015 Wire food 1,840.82 05/15/2015 Wire gifts 4/14-4/15 4,221.29 05/15/2015 Wire moving exp to Nashville 3,977.66 05/15/2015 Wire supplies 83.63 05/15/2015 Wire Taxi 4/14-4/15 4,143.68 05/15/2015 Wire travel 3,705.61 05/15/2015 Wire vitamins 1,009.41 05/15/2015 Wire For Microsoft office, computer and charger 1,433.83 05/15/2015 Wire harmacy supplies 811.72 05/15/2015 Wire n hair 445.57 351.60 05/15/2015 Wire Gifts forte anfd 05/15/2015 Wire Audi service 200/49 95/15/2015 Wire Audi parking 5 month Nov - April 2015 209.09 05/15/2015 Wire ATT 341.07 05/15/2015 Wire ski trip and sports 2,185.17 11/03/2015 paid in advance 15,000.00 11/25/2015 American xpress clothes for 1,514.39 11/25/2015 American Express flowers for 136.09 11/25/2015 American Express Shoes for from Prada 1,143.69 12/18/2015 American Express birthday 467.46 Total 50096 58,038.59 EFTA01125842