EFTA02491430.pdf

From: Sent: Monda Au ust 3 2015 2:41 PM To: [email protected] Subject: e:Chick brote Bella there is mistake, it's not a food 265$ it's the hotel where I was staying w end Thank you Sent from Yahoo Mail for iPhone <https://yho.com/footer0> On Aug 3, 2015, 10:19:51 AM, bellaklein wrote:Below is a summery for -Amex purchases July 11th - August 1st. Details attached. will receive her paycheck in the amount $950 on Friday, August 7th. Total art supplies and tickets 331.95 Car rental 366.75 Cleaners 73.25 Clothes 205.12 Elextronics 60.94 Flowers 136.09 food 1762.19 CVS 91.13 'tunes 75.85 Nails and SPA 183.7 277.67 Total expenses July 11th - August 1st 3,564.64 conversation-id 108432 date-last-viewed 0 date-received 1438612883 flags 8590195713 gmail-label-ids 6 2 remote-id 531618 EFTA_R1_01613455 EFTA02491430