Details
- Category
- Vendor
- Valeria Bugaeva
- Amount
- $5,060.00
- Date
- Aug 1, 2024
- Processed
- Feb 25, 2026 2:49 PM EST
- Original File
- Scan_02252026_144923_000030.pdf
Summary
This document is an expense statement for Valeria Bugaeva for August 2024, detailing costs for therapy, travel, books, medicine, and other purchases. It itemizes the total expenses, amounts paid, and the remaining balance, with handwritten contact information at the bottom.
Notes
No notes yet. Click Edit to add notes.
OCR Text
Valeria Bugaeva August 2024
Therapy:
24-Aug $ 500.00
25-Aug $ 500.00
26-Aug $ 500.00
27-Aug $ 500.00
28-Aug $ 500.00
29-Aug $ 500.00
30-Aug $ 500.00
31-Aug $ 500.00
Total $ 4,000.00
Travel expenses $ 1,000.00
Books & medicine $ 60.00
Total $ 5,060.00
We paid already:
Suitcase $ 214.00
Macy's $ 74.90
Amazon $ 176.49
Book $ 12.00
Tickets $ 1,982.99
Total $ 2,460.38
Remaining $ 2,599.62
53, Peterghovskoye shosse, apt 365
Zip 198206, St-Petersburg, Russia
Phone +79052700097
email bugaevaleria@gmail.com
Document Preview
100%
Page 1 of 1