From: jeffrey E. <jeevacation@gmail.com>
Sent: Friday, May 15, 2015 5:58 PM
To: bellaklein
Subject: Re:

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On Fri, May 15, 2015 at 1:52 PM, bellaklein &lt;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.

expense 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
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<=td>: 104.44
Dining Table for:  apt 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 sports<=d>: 2185.17

Total

51090.54

Thank you,

Bella

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=A0 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

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