podesta_email_03361.txt
…Attached to this email are PDF copies of every document (including the Energy Facts, just in case it is deleted this time). Since you're receiving this message in your gmail inbox as well as your CAP inbox you should…
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dnc_email_01060.txt
…+6rLuLRZpn2W3m3kwzb4scDtHHFXXQBNC1ytrqdwxU7kcaJEPOFfC XIdKfXw9AQll620qPFmVIPH5qfoZzjk4iTH06Yiq7PI4OgDis6bZKHKyyzFisOkh DXiTuuDnzgcu0U4gzL+bkxJ2QRdiyZdKJJMswbm5JDpX6PLsrzPmN314lKIHQx3t NNXkbfHL/PxuoUtWLKg7/I3PNnOgNnDqCgqpHJuhU1AZeIkvewHsYu+urT67tnpJ AK1Z4CgRxpgbYA4YEV1rWVAPHX1u1okcg85rc5FHK8zh46zQY1wzUTWubAcxqp9K 1IqjXDDkMgIX2Z2fOA1plJSwugUCbFjn4sb…
dnc_email_02350.txt
…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]
dnc_email_12028.txt
…DYAmSer1bq47tyTFQwP+2ZnvW/9p3yJ4oYWzwMzadR3T0K4sgXRC2Us9nPL9k2K5 TRwZ07wE2CyMpUv+hZ4ja13A/1ynJZDZGKys+pmBNrO6abxTGohM8LIWjS+YBPIq trxh8jxzgLazKvMGmaA6KaOGwS8vhfPfxZsu2TJaRPrZMa/HpZ2aEHwxXRy4nm9G Kx1eFNJO6Ues5T7KlRtl8gflI5wZCCD/4T5rto3SfG0s0jr3iAVb3NCn9Q73kiph PSwHuRxcm+hWNszjJg3/W+Fr8fdXAh5i0JzMNscuFAQNHgfhLigenq+BpCnZzXya 01kqX24AdoSIbH++vvgE0Bjj…
dnc_email_17673.txt
… 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…
dnc_email_17680.txt
… 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…
dnc_email_17724.txt
… 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…
dnc_email_17874.txt
… 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…
dnc_email_17939.txt
… 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…
dnc_email_18295.txt
… 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…
dnc_email_18608.txt
… 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…
dnc_email_18638.txt
… 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…
dnc_email_18774.txt
… 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…
dnc_email_18840.txt
… 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…
dnc_email_18877.txt
… 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…
dnc_email_18979.txt
…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:…
dnc_email_19199.txt
… 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…
dnc_email_19284.txt
… 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…
dnc_email_19352.txt
… 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…
dnc_email_19523.txt
…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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