EFTA02501182

From: jeffrey E. <jeevacation@gmail.com> Sent: Friday, May 15, 2015 5:58 PM To: bellaklein Subject: ok On Fri, May 15, 2015 at 1:52 PM, bellaklein &=t , > wrote: Jeffrey, Attached please find expenses =n her personal Amex, Visa cards from May 2014 to April 2015. She also incl=ded $1200 cash for movers to Nashville. Excel spreadsheet with details for=Amex and Visa attached. I have all her credit card statements. Total amoun= for reimbursement is $ 51,090.54. Please advise. e xpense reimbursement May2014-May 2015 Expenses Total reimbursement Total medical 9581.78 Total Fuel with move to Nashville 468.04 Total Insurance 2485.68 JE Food and guests 4390.78 I N F o o d 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 LS.l<=td> 104.44 Dining Table foiMapt 10F 1633.13 Microsoft office, computer, and charger 1433.83 Pharmacy and hg suppliies 811.72 ■ hair 445.57 Total gifts-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 sportsq-A> 2185.17 Total 51090.54 Thank you, EFTA_R1_01628550 EFTA02501182 Bella <mailto: <=iv> <=div> Q=AO please note The information contained in this communication is<=r>confidential, may be attorney-client privileged, may constitute insid= information, and is intended only for the use of the addressee. It is =he property of JEE Unauthorized use, disclosure or copying of thiscommunication or any part thereof is strictly prohibited and may be un=awful. If you have received this communication in error, please notify =s immediately by return e-mail or by e-mail to jeevacation@gmail.com <mailto:jeevac=tion@gmail.com> , and destro= this communication and all copies thereof, including all attachments. =opyright -all rights reserved 2 EFTA_R1_01628551 EFTA02501183