EFTA00856861.pdf

From: "Jeffrey E." <jeevacation@gmail.com> To: bellaklein Subject: Re: Date: Fri, 15 May 2015 17:57:53 +0000 ok On Fri, May 15, 2015 at 1:52 PM, bellaklein < > wrote: Jeffrey, Attached please find expenses on her personal Amex, Visa cards from May 2014 to April 2015. She also included $1200 cash for movers to Nashville. Excel spreadsheet with details for Amex and Visa attached. I have all her credit card statements. Total amount for reimbursement is $ 51,090.54. Please advise. expense reimbursement May2014-May 2015 Expenses Total reimbursement Total medical Total Fuel with move to Nashville 468.04 Total Insurance 2485.68 JE Food and guests 4390.78 Food 1840.82 • Gift 4221.29 Nashville moving and 1 night hotel 3977.66 Total supplies 83.63 Total taxi & metro 4143.68 Total Travel 3705.61 Vitamins 1009.41 Cutting Board for 71st and LSJ 104.44 Dining Table for Sue apt 1OF 1633.13 Microsoft office, computer, and charger 1433.83 Pharmacy and hg suppliies 811.72 I. hair 445.57 Total gifts and 351.6 Total car service for Audi 200.49 Total furnishings and bed for 2G 5185.14 Audi parking 5 month Nov - April 2015 2490 AT&T mobile 341.07 Total ski trip and sports 2185.17 EFTA00856861  Total 51090.54 Thank you, Bella Tel: please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00856862