EFTA00813260.pdf

From: "Jeffrey E." <[email protected]> To: Subject: Re: Date: Wed, 26 Oct 2016 15:37:07 +0000 Yes On Wednesday, 26 October 2016, > wrote: Jeffrey, Below please find. summery of expenses for eriod May 2015 - October 2016. Total amount for reimbursement is $72,454.72. Last reimbursement to was made in May 2015 in the amount of $51,090 and in November 2015 she received $15,000 as advance payment (her current total is reduced by this amount). I have all her credit card statements for the reimbursement period and excel spreadsheet is attached. Please advise if i can proceed with payment of $72,454.72 to U personal account. Summery of expenses: Payment in advance: 15,000 Fitness -545 -18657.38 Subscriptions 456.89 StateFarm Insurance -2961.83 Flights -12126.9 Taxis & Metro -5588.91 Amazon 4037.74 Food -2875.78 JE Food -2519.51 Audi (Parking & Maintenance) -6098.62 I. Gift (Haircuts, Etc.) -2890.77 (Move, Utilities, Storage) -13444.27 Doctors -11535.66 Pharmacy and Supplies -2621.69 Apartment & Office Supplies -1093.77 EFTA00813260  Total for reimbursement: $72,454.72 Thank you, 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 communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00813261