From: bellaklein To: Jeffrey Epstein <[email protected]> Subject: Date: Fri, 09 Jan 2015 14:44:21 +0000 Jeffre submitted her petty cash receipts for reimbursement in the amount of $1391.59. Please approve reimbursement. $415 5 hours driving course $390 taxi, travel $511.59 food at LSJ, PB, NY $60 cfr , class $15 bank wire transfer fee $1391.59 Total reimbursement requested Thank you, Bella Tel: Begin forwarded message: Date: January 8, 2015 at 6:17:43 PM EST Subject: Re: New Receipts From: To: bellaklein Hi Bella, I don't know how I counted 1,680 at the beginning lol But the total amount will be I, 376 not 1,143.You didn't include recent the grocery shop: gourmet Gallery" at the Island for $173.15 and an hour driving class for $60. I will attach those receipts in my next email. Thanks P.S please don't forget about $15 fee when you send a wire ;) On Thu, Jan 8, 2015 at 4:29 PM, bellaklein < wrote: HIM, Attached is your petty cash report in excel form with attached receipts that you submitted. I have $1143 for reimbursement with the driving package. Please confirm numbers. Thank you, Bella Tel: EFTA00673839