To: Jeffrey Epsteitevacationagmail.comj
From: bellaklein
Sent Mon 10/15/2012 3:12:29 PM
: IIIIII receipts
a C25312101510510 pdf
.r.
Jef
submitted 3 receipts for reimbursement (receipts attached) in the amount of $4,034.94:
1. Phie Derhy pharmacie $831.16
2. Sephora - $2,038.27
3. Orange telephone - $1165
Please confirm I can reimburse for her purchases.
Going forward do you wish I send her invoices for approval or it is ok to reimburse?
Thank you,
Bella
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Date: October 15, 2012 10:52:02 AM EDT
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