From: bellaklein
Sent: Friday, January 9, 2015 2:44 PM
To: Jeffrey Epstein
Jeffre
submitted her petty cash receipts for reimbursement in the amount =f $1391.59. Please approve
reimbursement.
$415 5 hours driving course
$390 taxi, travel
$511.59 food at LSJ, PB, NY
$60 drivin class
$15 bank wire transfer fee
$1391.59 Total reimbursement requested
Thank you,
Bella
> Begin forwarded message:
> Date: January 8, 2015 at 6:17:43 PM EST
> Subje
> From:
> To: bellaklein <bklein575@gmail.com>
> Hi Bella,
> I don't know how I counted 1,680 at the beginning lol But the total
> amount will be 1, 376 not 1,143.You didn't include =ecent the grocery
> shop: gourmet Gallery" at the Island for $173.15 and =n hour driving
> class for $60. I will attach those receipts in my next =mail. Thanks
> P.S please don't forget about $15 fee when you send a wire ;)
> On Thu, Jan 8, 2015 at 4:29 PM, bellaklein < » wrote:
> H_
> Attached is your petty cash report in excel form with attached =eceipts that you submitted. I have $1143 for
reimbursement with the =riving package. Please confirm numbers.
EFTA_R1_00042754
EFTA01747993