From:
To: Bella Klein
Subject: Re: Reimbursements (I hope!)
Date: Mon, 12 Nov 2018 17:36:47+0000
Les PC 06/28/18
date Vendor amount
9/26/I8Corrado 12.8
9/27/I8Corrado 12.8
9/28/I8corrado 12.8
10/16/I8Corrado 12.8
10/17/I8Corrado 17.95
10/18/I8Corrado 17.95
10/19/I8Corrado 17.95
10/31/18Corrado 17.95
11/1/18Corrado 17.95
11/12/18corrado 17.95
11/12/18Bella owes me from last time 2.25
11/5/18Amanon (Woody Allen gift) 490
11/6/18Amazon (Toner for my home office) 105.17
II/11/18Apple iPhonc Case for XS 39
TOTAL Food: 4158.90
TOTAL Misc: $2.25
TOTAL GiR: $490.00
TOTAL Office Supplies: 5144.17
GRAND TOTAL: $795.32
On Nov 12, 2018, at 12:26 PM, Bella Klein wrote:
it is wry good, but wrong attachment
Thank you,
Bella
On Nov 12, 2018, at 12:23 PM, ==MMIEll • wrote:
Reimbursement Sheet.xlsx>
This should wodc...but let me know...
EFTA00484977