From: "Jeffrey E." <jeevacation@grnail.com>
To: bellaklein
Subject: Re:
Date: Sat, 20 Sep 2014 00:17:35 +0000
yes
On Fri, Sep 19, 2014 at 6:07 PM, bellaklein < > wrote:
Jeffrey,
I. submitted her expense report for 11 months October 2013-August 2014. Attached please note summery of
each month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted
her original credit card statements. Please confirm that i can proceed with reimbursement.
October 5768.59
November 1662.97
December 1982.44
January 4687.92
February 2238.9
March 2729.22
April 6093.29
May 4390.79
June 7621.32
July 7555.48
August 4917.96
Total 10/2013-
49648.88
08/2014
Thank you,
Bella
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