…+6rLuLRZpn2W3m3kwzb4scDtHHFXXQBNC1ytrqdwxU7kcaJEPOFfC XIdKfXw9AQll620qPFmVIPH5qfoZzjk4iTH06Yiq7PI4OgDis6bZKHKyyzFisOkh DXiTuuDnzgcu0U4gzL+bkxJ2QRdiyZdKJJMswbm5JDpX6PLsrzPmN314lKIHQx3t NNXkbfHL/PxuoUtWLKg7/I3PNnOgNnDqCgqpHJuhU1AZeIkvewHsYu+urT67tnpJ AK1Z4CgRxpgbYA4YEV1rWVAPHX1u1okcg85rc5FHK8zh46zQY1wzUTWubAcxqp9K 1IqjXDDkMgIX2Z2fOA1plJSwugUCbFjn4sb…
…I deleted them and I cannot find them.Thanks Jordan KaplanNational Finance DirectorDemocratic National Committee(202) 488-5002 (o) | (312) 339-0224 (c)[email protected]
…BLOCK----- Hi Ken, good to hear from you! I saw your FB post but had deleted the app from my phone so hadn’t had a chance to respond. This one is tough. The truth is most Hispanic consultants aren…
…DYAmSer1bq47tyTFQwP+2ZnvW/9p3yJ4oYWzwMzadR3T0K4sgXRC2Us9nPL9k2K5 TRwZ07wE2CyMpUv+hZ4ja13A/1ynJZDZGKys+pmBNrO6abxTGohM8LIWjS+YBPIq trxh8jxzgLazKvMGmaA6KaOGwS8vhfPfxZsu2TJaRPrZMa/HpZ2aEHwxXRy4nm9G Kx1eFNJO6Ues5T7KlRtl8gflI5wZCCD/4T5rto3SfG0s0jr3iAVb3NCn9Q73kiph PSwHuRxcm+hWNszjJg3/W+Fr8fdXAh5i0JzMNscuFAQNHgfhLigenq+BpCnZzXya 01kqX24AdoSIbH++vvgE0Bjj…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Clayton Cox Vendor: If reimbursement, employee name: Clayton Cox Total request amount: $138.93…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Malbert Smith Vendor: Whitney Consulting Group If reimbursement, employee name: Total request amount: $4…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Alex Hoffman Vendor: If reimbursement, employee name: Alex Hoffman Total request amount: $408.97…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Rachel Rauscher Vendor: If reimbursement, employee name: Rachel Rauscher Total request amount: $808.06…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Alaxandra Shapiro Vendor: If reimbursement, employee name: Alexandra Shapiro Total request amount: $16.73…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Zain Abdullah Vendor: If reimbursement, employee name: Erik Stowe Total request amount: $249.38…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $24.54…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Alaxandra Shapiro Vendor: If reimbursement, employee name: Alexandra Shapiro Total request amount: $78.72…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Clayton Cox Vendor: If reimbursement, employee name: Clayton Cox Total request amount: $313.28…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $152.00…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Carla Frank Vendor: If reimbursement, employee name: Carla Frank Total request amount: $1,268…
…requiring your department approval. If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Sarah LeDonne Vendor: RWT Productions, LLC If reimbursement, employee name:…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $20.00…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $201.28…
… If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $96.98…
…is no longer with Jones Day. For reasons of confidentiality, your email was automatically deleted by our email system before being read. Please re-send any Jones Day business related email to Linda Woodland; [email protected]; 404-581-8996.…
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