From: jeffrey E. <jeevacation@gmail.com>
Sent: Saturday, September 20, 2014 12:18 AM
To: bellaklein
Subject: Re: Jen

yes

On Fri, Sep 19, 2014 at 6:07 PM, bellaklein=lt;bklein575@gmail.com <mailto:bklein575@gmail.com> wrote:

Jeffrey,

Jen submitted her expense report for 11=months October 2013-August 2014. Attached please note summery of eac= month for a total of $49,648.88. Excel spreadsheet with further breakdown=attached. She also submitted her original credit card statements. Please c=nfirm that i can proceed with reimbursement.

Octob=r 5768.59
November 1662.97
December 1982.44
January 4687.92
February 2238.9
March 2729.22
April 6093.29
May 4390.79
June 7621.32
July 7555.48
August 4917.96

Total 10/2013-08/2014 49648.88

Thank you,
Bella—

<mailto:bklein575@gmail.com> 212-971-1307 <tel.212-971-1307>

please note

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