From: jeffrey E. <jeevacation@gmail.com>
Sent: Wednesday, October 26, 2016 3:37 PM
To: bellaklein
Subject: Re:

Yes

On Wednesday, 26 October 2016, bellaklein < > wrote:<=r>

Jeffr=y,

Below please find  summary of expenses for period May 2015=- October 2016. Total amount for reimbursement is $72,454.72. Last r=imbursement to  was made in May 2015 in the amount of $51,090 and in November 2015 she received $15,000 as advance payment (her current total is r=duced by this amount). I have all her credit card statements for the reimb=rsement period and excel spreadsheet is attached. Please advise if i can p=ceed with payment of $72,454.72 to  personal account.

</=iv>

Summery of expenses:

Payment in advance:<=pan style="white-space:pre-wrap"> 15,000

Fitness -545</=iv>

Alaska=/td> -18657.38

Subscriptions -456.89
StateFarm Insurance -2=61.83
=/td>
Flights
<=d>
Taxis & Metro -5588.91

Amazon -4037.74

[x]

Food

<=d align="right">-2875.78

<=d>

## JE Food

=td align="right">-2519.51

=td>

Audi (Parking &amp; Maintenance) -6098.62

<=td>



▪ Gift (Haircuts, Etc.) -2890.77<=td>

</r>

Nashville (Move, Utilities, Storage) -13444.27

Doctors <=d align="right">-11535.66
=td>
Pharmacy and Su=plies -2621.69

## JE Food (cont.)

=/td>

Total for reimbursement: $72,454.72

</=iv>
Thank you,

<u>Bella Klein</u>

=C2

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