EFTA01206635.pdf

expense report 2013-20141 12 months 10 months Expenses 2013 2014 I Totals Wires and cash 28,908 77,500 106,408 Clothes 18,066 53,492 71,558 Food 9,116 15,323 24,439 Beauty supplies 9,245 9,534 18,779 Nails, SPA, hair 7,237 9,736 16,973 Payroll 8,077 8,077 Travel 6,906 6,906 Household supplies 6,873 6,873 Taxi 1,930 4,520 6,450 Yoga 5,428 5,428 GYM 1,474 2,634 4,108 Insurance 4,079 4,079 Pharma su lies 842 3,104 3,946 Gift for 3,407 3,407 Entertainment 1,814 1,370 3,184 Dental 945 1,699 2,644 Cleaners 637 1,895 2,532 Legal (Arda) 1,708 1,708 Flowers 523 756 1,279 Medical 1,147 1,147 Art su • • lies 684 364 1,048 649 649 Books 152 489 641 Itunes 30 446 476 Dance class 35 35 Total 87,402 215,372 I 302,774 EFTA01206635