EFTA00614782.pdf

Karyna Shuliak 2015 JSC Salary (50k per annum - began 3/1/2015) 41,346 Apt. 8H - FMV rent (4,200 per month) 50,400 Internet & cable & utilities - 8H (averages 275 per month) 3,300 Cell Phone (300 per month - average) 3,600 Education (last columbia university payment made on 12/31/2014 - Quickbooks report to be categorized per categories below 191,922 Gifts Hair, nails, misc Karyna parents Medical / Dental food Clothes Gym Taxi Computer & other electronics Total 290,568 EFTA00614782  Date N me Memo Amount ,..., 50089 • Karyna_ 01/14/2015 Kai ass 3767 65840 Beauty supplies 74.04 01/14/2015 Kar ass 3767 65840 clothes Bergdorf, Laurent, Bloomingdales, Nordstro 6,521.59 01/14/2015 Kar ass 3767 65840 Apple supplies 76.22 01/14/2015 Ka9ss 3767 65840 food for Jan statement 2,434.72 01/14/2015 Kariass 3767 65840 GYM - Soulcycle 296.00 01/14/2015 Karim., 3767 65840 Adam R Kolker MD - medical for Karyna's mother 1,000.00 01/14/2015 Ka9ss 3767 65840 movie 59.25 01/14/2015 Ka9ss 3767 65840 Runes 130.77 01/14/2015 Ka9ss 3767 65840 nails 54.50 01/14/2015 Kariass 3767 65840 phone service 19.90 01/14/2015 Kariass 3767 65840 HG 291.19 01/14/2015 Ka9ss 3767 65840 taxi - Jan 2015 statement 1,215.16 01/14/2015 Kariass 3767 65840 travel exp 244.95 01/14/2015 Ka9ss 3767 65840 ITX USA - webside design? 311.14 01/14/2015 Kariass 3767 65840 pharmacy supplies 433.86 01/20/2015 1 & Co. Karyna 235.1? 01/30/2015 Kari credit -271.9,4 02/10/2015 Karcass 3767 65840 beauty supplies and scin care - Peninsula Hotel, Bk 1,389.04 02/10/2015 Karpss 3767 65840 Apple electronics 193.36 02/10/2015 Ka9ss 3767 65840 clothes 600.20 02/10/2015 Kacass 3767 65840 pharmacy 14.13 02/10/2015 Kariass 3767 65840 Elegance in Hardware - door hardware for 8H 1,490.28 02/10/2015 Kaross 3767 65840 Omega Art Gallery - frames for 8H 1,123.29 02/10/2015 Kariass 3767 65840 Wayfair - hg for 8H 204.63 02/10/2015 Kariass 3767 65840 Smite Design NYC - dental Karyna 1,036.00 02/10/2015 Kariass 3767 65840 Schweitzer Linen - bed linens 8H 1,003.8p 02/10/2015 Kaross 3767 65840 Dreamjet Group - FR Paris flight for credit 4,139.10 02/10/2015 Karim 3767 65840 Karyna Feb statement - food 2,461.44 02/10/2015 Kariass 3767 65840 GYM - Feb statement 593.00 02/10/2015 Kacass 3767 65840 massage - Graceful services 252.00 02/10/2015 Kariass 3767 65840 movies 64.15 02/10/2015 Kariass 3767 65840 Runes 62.76 02/10/2015 Kaross 3767 65840 nails 119.00 02/10/2015 Kariass 3767 65840. phone 39.84 02/10/2015 Ka9ss 3767 65840 taxi Feb statement for Karyna 1,622.42 02/10/2015 Kariass 3767 65840 MXAvier1231 Home decor apt 8H, returned later 481.44 02/10/2015 Kariass 3767 65840 Madison Ave Gifts - supplies for 8H 276.44 02/10/2015 Ka9ss 3767 65840 Karyna dental exam 280.00 02/10/2015 Kariass 3767 65840 misc supplies 434.02 03/12/2015 Kerins 3767 65840 Karyna's Mom charge from Mt Sinai Hospital 545.00 03/12/2015 Karcass 3767 65840 AT&T 204.20 03/12/2015 Kariass 3767 65840 Clothes 2,054.26 03/12/2015 Kariass 3767 65840 Dental equipment - Garrison Dental, Brasseler USA 3,090.28 03/12/2015 Kaross 3767 65840 Medical expenses for KarynaMom 1,023.08 03/12/2015 Kariass 3767 65840 Columbia Dentoform - education 253.68 08/12/2015 Kariass 3767 65840 Apple supplies 116.38 03/12/2015 Kariass 3767 65840 Improv - entertainment 137.20 03/12/2015 Ka9ss 3767 65840 Flowers 280.58 03/12/2015 Karpss 3767 65840 Food March statement - Mom visit 4,599.74 03/12/2015 Kerins 3767 65840 GYM - March statement.. 677.11 03/12/2015 Kaitss 3767 65840 supplies and furnishings for 8H 1,914.02 03/12/2015 Kaniss 3767 65840 Education Page14439 EFTA00614783  Date Num Nam Cille. Memo Amount_ 03/12/2015 Karyna American Expres. , on - books 346.89 03/12/2015 Karyna American Expres salign - dental Karyna 161.71 03/12/2015 Karyna American Expres. , ies 83.65 03/12/2015 Karyna American Expres. - 96.50 03/12/2015 Karyna American Expres • rmacy supplies 382.09 03/12/2015 Karyna American Expres. 29.85 03/12/2015 Karyna American Expres Sp. gene - scin care 483.00 03/12/2015 Karyna American Expres hat - supplies - Staples, Photo express 673.82 03/12/2015 Karyna American Expres, h ' - March statement 1,846.35 03/12/2015 Karyna American Expres. Ho ure frames 609.48 04/23/2015 Karyna American Expres. Itu plies - Amazon orders*4 158.08 04/23/2015 Karyna American Expres l ronics - Best Buy , 65.31 04/23/2015 Karyna American Expres Pa T 40.89 04/23/2015 Karyna American Express uty supplies - Blue Mercury, Cambridge Chemls 506.77 Ph 04/23/2015 Karyna American Expresssp, ks 201,.71.. 04/23/2015 Karyna American Expresssta ties - Rapunzel's clothet 1,000.op 04/23/2015 Karyna American Expresstaxt es 38.00 04/23/2015 Karyna American Expresstra Flowers 266.69 04/23/2015 Karyna American Express d - April statement 3,650.60 04/23/2015 Karyna American Expressor, -April statement 709.52 04/23/2015 Karyna American Express -April statement 580.27 04/23/2015 Karyna American Express ese4 81.82 04/23/2015 Karyna American Express rmacy supplies - -Duane Reade 529.18 04/23/2015 Karyna American Express s and SPA '3 431.00 04/23/2015 Karyna American Express plies - Staples 41.71 04/23/2015 Karyna American Express April statement 1,448.16 94/23/2015 Karyna American Express • 29.85 05/14/2015 Karyna American Express E = on membership 107.79 05/14/2015 Karyna American Express LIE 30.00 05/14/2015 Karyna American Express M uty supplies 122.50 05/14/2015 Karyna American Express na rental 194.78 05/14/2015 Karyna American Express Ph =ners 178.20 05/14/2015 Karyna American Express IZIJ or 201.00 05/14/2015 Karyna American Express CZ driver license 10.00 05/14/2015 Karyna American Express CZ t Buy - electronics 535.27 05/14/2015 Karyna American Express 0 1dway shows 1,142.05 05/14/2015 Karyna American Express Lia , 4,722.10 05/14/2015 Karyna American Express CE •ses 1,433.67 05/14/2015 Karyna American Express CZ e decor 458.60 05/14/2015 Karyna American Expresso! 483.00 05/14/2015 Karyna American Express be rt Authority - GYM 486.00 05/14/2015 Karyna American Express M 69.68 05/14/2015 Karyna American Express 471.50 a 05/14/2015 Karyna American Express EZ se of Cards - entertainment 305.00 05/14/2015 Karyna American Express TL es, Improv 191.38 05/14/2015 Karyna American Express £ t 116.50 05/14/2015 Karyna American Express la ing 81.25 05/14/2015 Karyna American Express ha rmacy 444.54 05/14/2015 Karyna American Express LIE 48.76 05/14/2015 Karyna American Express r2 . les supplies 6.29 05/14/2015 Karyna American Express IZ. 1,747.56 05/14/2015 Karyna American Express MI el exp 110.26 05/14/2015 Karyna American Express Et for Japen for Karyna and Julia 349.00 05/14/2015 Karyna American Express LU anizer for 71st kitchen EFTA00614784  Date Num Name Memo Amount 05/14/2015 Karyna American Express 3767 65840 VNMI 29.85 05/14/2015 Karyna American Express 3767 65840 Custom shades 446.39 05/14/2015 Karyna American Express 3767 65840 nails 117.59 05/14/2015 Julia American Express 3767 65840 car rental for Karyna 462.60 05/14/2015 Karyna American Express 3767 65840 Amazon - GPS for parents 149.49 05/14/2015 Karyna American Express 3767 65840 Clothes for Karyna 679.19 06/17/2015 Karyna American Express 3767 65840 AT&T 160.66 06/17/2015 Karyna American Express 3767 65840 Beauty supplies PB 385.84 06/17/2015 Karyna American Express 3767 65840 Cleaners 178.80 06/17/2015 Karyna American Express 3767 65840 Clothes June statement 303.75 06/17/2015 Karyna American Express 3767 65840 The Bathrobe - bathrobes for JE 3,077.79 06/17/2015 Karyna American Express 3767 65840 Elextronics -Apple . 85.96 06/17/2015 Karyna American Express 3767 65840 Flowers 141.19 06/17/2015 Karyna American Express 3767 65840 Food June statement 4,668.5,2 06/17/2015 Karyna American Express 3767 65840 GYM 390.00 06/17/2015 Karyna American Express 3767 65840 Fekkai hair 348.36 06/17/2015 Karyna American Express 3767 65840 ABC Home. Pottery Barn, Kmart 1,222.81. 06/17/2015 Karyna American Express 3767 65840 Runes 77.92 06/17/2015 Karyna American Express 3767 65840 Michael Fina -home decor 201.42 06/17/2015 Karyna American Express 3767 65840 Medical - Mount Sinai, 255.00 06/17/2015 Karyna American Express 3767 65840 Spotify music 9.99 06/17/2015 Karyna American Express 3767 65840 nails 50.50 06/17/2015 Karyna American Express 3767 65840 pharmacy 125.22 06/17/2015 Karyna American Express 3767 65840 Staples, Ballet Beautiful (online class), Home Depc 721.80 06/17/2015 Karyna American Express 3767 65840 Taxis 1,119.94 06/17/2015 Karyna American Express 3767 65840 Travel exp 107.85 06/17/2015 Karyna American Express 3767 65840 Movies 96.30 06/17/2015 Karyna American Express 3767 65840 Vases, floral supply 402.84 06/17/2015 Karyna American Express 3767 65840 hg - supplies 262.82 07/15/2015 karyna American Express 3767 65840 American Dental Ass 102.00 07/15/2015 karyna American Express 3767 65840 Omega Art 805.57 07/15/2015 karyna American Express 3767 65840 AT&T 160.66 07/15/2015 karyna American Express 3767 65840 Bloom - beauty supplies 59.00 07/15/2015 karyna American Express 3767 65840 clothes 10,934.79 07/15/2015 karyna American Express 3767 65840 fedex 153.91 07/15/2015 karyna American Express 3767 65840 Flowers 87.10 07/15/2015 karyna American Express 3767 65840 Food 5,463.10 07/15/2015 karyna American Express 3767 65840 Furnishings - Crate, Restoration 273.86 07/15/2015 karyna American Express 3767 65840 GYM 225.00 07/15/2015 karyna American Express 3767 65840 HG for apt 902.18 07/15/2015 karyna American Express 3767 65840 'tunes 305.43 07/15/2015 karyna American Express 3767 65840 medcal 1,276.66 07/15/2015 karyna American Express 3767 65840 pharmacy 1,002.38 07/15/2015 karyna American Express 3767 65840 SPA 240.00 07/15/2015 karyna American Express 3767 65840 office supplies 213.96 07/15/2015 karyna American Express 3767 65840 Taxi 148.68 07/15/2015 karyna American Express 3767 65840 Boingo 29.85 07/15/2015 karyna American Express 3767 65840 misc home decor, hg, electronics, etc 8,642.33 08/11/2015 Frederic Fekkai & Co. Karyna 235.13 08/11/2015 Ralph Lauren Clothes for andKaryna 817.50 08/12/2015 842 Doris Simon Karyna Shulak kitten deposit 100.00 08/20/2015 Karyna American Express 3767 65840 An" 65.33 08/20/2015 Karyna American Express 3767 65840 ATT 30.00 08/20/2015 Karyna American Express 3767 65840 Bloomingdales, Sephora - beauty supplies 0 ,5P EFTA00614785  Date Num Name Memo Amount 08/20/2015 Karyna American Express 3767 65840 Clothes 1,447.84 08/20/2015 Karyna American Express 3767 65840 Fedex 9.75 08/20/2015 Karyna American Express 3767 65840 Flowers 172.34 08/20/2015 Karyna American Express 3767 65840 Food August statement 1,670.31 08/20/2015 Karyna American Express 3767 65840 GYM 225.00 08/20/2015 Karyna American Express 3767 65840 HG 336.57 08/20/2015 Karyna American Express 3767 65840 Runes 79.23 08/20/2015 Karyna American Express 3767 65840 Pharmacy 288.23 08/20/2015 Karyna American Express 3767 65840 Adam R Kolker - Karyna mom surgery 12,500.00 08/20/2015 Karyna American Express 3767 65840 SPA 292.62 08/20/2015 Karyna American Express 3767 65840 Staples supplies 112.62 08/20/2015 Karyna American Express 3767 65840 Taxi 439.87 08/20/2015 Karyna American Express 3767 65840 WIFI _ z9.‘51 09/24/2015 Karyna American Express 3767 65840 Runes 36.8 99/24/2015 Karyna American Express 3767 65840 ATT 30.00 09/24/2015 Karyna American Express 3767 65840 fedex 1.7,7.5 09/24/2015 Karyna American Express 3767 65840 food for Karyna 1,394.47 09/24/2015 Karyna American Express 3767 65840 GYM 225.00 09/24/2015 Karyna American Express 3767 65840 Fluenz - language software 301.80 09/24/2015 Karyna American Express 3767 65840 massage 63.00 09/24/2015 Karyna American Express 3767 65840 movies 25.20 09/24/2015 Karyna American Express 3767 65840 nails 117.00 09/24/2015 Karyna American Express 3767 65840 pharmacy supplies 676.89 09/24/2015 Karyna American Express 3767 65840 Taxi - September statement 317.39 09/24/2015 Karyna American Express 3767 65840 Travel insurance policy 459.00 09/24/2015 Karyna American Express 3767 65840 hg for Karyna 2,663.88 09/24/2015 Karyna American Express 3767 65840 clothes for Karyna 900.55 09/24/2015 Karyna American Express 3767 65840 beauty supplies - Saks (163.70) 143.71 10/20/2015 Karyna American Express 3767 65840 An- 30.00 10/20/2015 Karyna American Express 3767 65840 Beauty supplies - Bergdorf 96.00 10/20/2015 Karyna American Express 3767 65840 clothes 1,536.56 10/20/2015 Karyna American Express 3767 65840 flowers 70.64 10/20/2015 Karyna American Express 3767 65840 movies 22.50 10/20/2015 Karyna American Express 3767 65840 8H apt decor 261.84 10/20/2015 Karyna American Express 3767 65840 food Karyna 2,211.43 10/20/2015 Karyna American Express 3767 65840 fuel - Sunoco 3.92 10/20/2015 Karyna American Express 3767 65840 Equinox 225.00 10/20/2015 Karyna American Express 3767 65840 Hair 235.13 10/20/2015 Karyna American Express 3767 65840 beauty supplies 706.96 10/20/2015 Karyna American Express 3767 65840 clothes 2,220.41 10/20/2015 Karyna American Express 3767 65840 ACT - french classes 248.00 10/20/2015 Karyna American Express 3767 65840 hg 2,476.19 10/20/2015 Karyna American Express 3767 65840 shoes 130.00 10/20/2015 Karyna American Express 3767 65840 Runes 25.98 10/20/2015 Karyna American Express 3767 65840 Dental - Smile Design 1,644.00 10/20/2015 Karyna American Express 3767 65840 pharmacy 327.97 10/20/2015 Karyna American Express 3767 65840 SPA and beauty supplies 1,399.41 10/20/2015 Karyna American Express 3767 65840 travel exp and taxis 864.12 11/25/2015 Karyna American Express 3767 65840 Cat supplies 516.51 11/25/2015 Karyna American Express 3767 65840 Medical for Tatyana - Karyna mom 367.00 11/25/2015 Karyna American Express 3767 65840 clothes 439.59 11/25/2015 Karyna American Express 3767 65840 gift for father, cousin and greandmother 2,240.58 11/25/2015 Karyna American Express 3767 65840 books 146.80 11/25/2015 Karyna American Express 3767 65840 ATT 0.13.0.90 EFTA00614786  Date Num Name Memo Amount 11/25/2015 Karyna American Express 3767 65840 beauty supplies 118.31 11/25/2015 Karyna American Express 3767 65840 dry cleaning 105.12 11/25/2015 Karyna American Express 3767 65840 clothes 1,840.20 11/25/2015 Karyna American Express 3767 65840 clothes for Karyna and Jen 1,514.39 11/25/2015 Karyna American Express 3767 65840 food 2,192.21 11/25/2015 Karyna American Express 3767 65840 hotel Minsk 1,989.95 11/25/2015 Karyna American Express 3767 65840 GYM 225.00 11/25/2015 Karyna American Express 3767 65840 Runes 105.81 11/25/2015 Karyna American Express 3767 65840 nails 227.22 11/25/2015 Karyna American Express 3767 65840 pharmacy supplies 613.87 11/25/2015 Karyna American Express 3767 65840 taxi 507.59 11/25/2015 Karyna American Express 3767 65840 misc supplies 362.54 12/21/2015 Karyna American Express 3767 65840 ATt 30.00 12/21/2015 Karyna American Express 3767 65840 cat and pet food and suplies Dec statement 5,366.00 12/21/2015 Karyna American Express 3767 65840 hg for Karyna, misc supplies 2,477.65 12/21/2015 Karyna American Express 3767 65840 CB2 table for 8H 280.90 12/21/2015 Karyna American Express 3767 65840 Crate and Barrel - mirror for 8H 162.17 12/21/2015 Karyna American Express 3767 65840 DEA registration number 731.00 12/21/2015 Karyna American Express 3767 65840 Difuser 8H 422.44 12/21/2015 Karyna American Express 3767 65840 Beauty supplies - Bloomingdales 171.59 12/21/2015 Karyna American Express 3767 65840 clothes - Neiman, Zara, Polo 1,588.13 12/21/2015 Karyna American Express 3767 65840 food - Dec statement 2,124.33 12/21/2015 Karyna American Express 3767 65840 GYM 225.00 12/21/2015 Karyna American Express 3767 65840 (tunes 110.83 12/21/2015 Karyna American Express 3767 65840 movies 33.88 12/21/2015 Karyna American Express 3767 65840 pharmacy 280.22 12/21/2015 Karyna American Express 3767 65840 SPA 761.87 12/21/2015 Karyna American Express 3767 65840 taxi 258.06 12/28/2015 Yulia Silinskaya medicine and fedex for Karyna 186.90 Total 50089 • Karyna 191,922.48 Page 6 of 6 EFTA00614787