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 li=summery 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 No=ember 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=oceed 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 ▪ Food <=d align="right">-2875.78 <=d> JE Food =td align="right">-2519.51 =td> Audi (Parking &=mp; 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 EFTA_R1_01542749 EFTA02446291 Apartment & Office Supplies -1093.77 =/td> Total for reimbursement: $72,454.72 </=iv> Thank you, Bella Klein =C240 please note The informat=on contained in this communication is confidential, may be attorney-cli=nt privileged, may constitute inside information, and is intended only =or the use of the addressee. It is the property of JEE Unauthoriz=d use, disclosure or copying of this communication or any part thereof =s strictly prohibited and may be unlawful. If you have received this return e-mail o= by e-mail to j=evacation@gmail.com <mailto:jeevacation@gmail.com> , and destroy this communication and all copies =hereof, including all attachments. copyright -all rights reserved </=iv> 2 EFTA_R1_01542750 EFTA02446292