From: jeffrey E. <jeevacation@gmail.com>
Sent: Wednesday, October 26, 2016 3:37 PM
To: bellaklein
Subject: Re:
Yes
On Wednesday, 26 October 2016, bellaklein < > wrote:<=r>
Jeffr=y,
Below please find li=summery of expenses for period May 2015=- October 2016. Total amount for
reimbursement is $72,454.72. Last r=imbursement to. was made in May 2015 in the amount of $51,090 and in
No=ember 2015 she received $15,000 as advance payment (her current total is r=duced by this amount►. I have all her
credit card statements for the reimb=rsement period and excel spreadsheet is attached. Please advise if i can p=oceed
with payment of $72,454.72 to personal account.
</=iv>
Summery of expenses:
Payment in advance:<=pan style="white-space:pre-wrap"> 15,000
Fitness -545</=iv>
Alaska=/td> -18657.38
Subscriptions -456.89
StateFarm Insurance -2=61.83
=/td>
Flights
<=d>
Taxis & Metro -5588.91
Amazon -4037.74
▪ Food <=d align="right">-2875.78
<=d>
JE Food =td align="right">-2519.51
=td>
Audi (Parking &=mp; Maintenance) -6098.62
<=td>
▪ Gift (Haircuts, Etc.) -2890.77<=td>
</=r>
Nashville (Move, Utilities, Storage) -13444.27
Doctors <=d align="right">-11535.66
=td>
Pharmacy and Su=plies -2621.69
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Apartment & Office Supplies -1093.77
=/td>
Total for reimbursement: $72,454.72
</=iv>
Thank you,
Bella Klein
=C240 please note
The informat=on contained in this communication is
confidential, may be attorney-cli=nt privileged, may
constitute inside information, and is intended only =or
the use of the addressee. It is the property of
JEE
Unauthoriz=d use, disclosure or copying of this
communication or any part thereof =s strictly prohibited
and may be unlawful. If you have received this
return e-mail o= by e-mail to j=evacation@gmail.com <mailto:jeevacation@gmail.com> , and
destroy this communication and all copies =hereof,
including all attachments. copyright -all rights reserved
</=iv>
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