From: "Jeffrey E." <[email protected]> To: bellaklein Subject: Re: Date: Sat, 20 Sep 2014 00:17:35 +0000 yes On Fri, Sep 19, 2014 at 6:07 PM, bellaklein < > wrote: Jeffrey, I. submitted her expense report for 11 months October 2013-August 2014. Attached please note summery of each month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted her original credit card statements. Please confirm that i can proceed with reimbursement. October 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 Thank you, Bella 49648.88 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this EFTA00997423