From: bellaklein Sent: Friday, January 9, 2015 2:44 PM To: Jeffrey Epstein Jeffrey, _submitted her petty cash =eceipts for reimbursement in the amount of $1391.59. Please =pprove reimbursement. $415 =/span>S hours driving course $390 taxi, =ravel $511.59 food at LSJ, PB, NY $60 =/span>driving class $15 =/span bank wire transfer fee $1391.59 =/span>Total reimbursement requested Thank you, Bella Begin forwarded message: Date: =/b>January 8, 2015 at 6:17:43 PM =ST Subject: =/b>Re: New =eceipts From: ./b>=1 To: bellaklein Hi =ella, I don't know how I counted 1,680 at the =eginning lol But the total amount will be 1, 376 =nbsp;not 1,143.You didn't include recent the grocery shop: gourmet =allery" at the Island for $173.15 and an hour driving class for $60. I =ill 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 c > > =rote: Hi =, Attached is your petty cash report in excel form with =ttached receipts that you submitted. I have $1143 for reimbursement =ith the driving package. Please confirm numbers. EFTA_R1_01377336 EFTA02372842