EFTA02262576.pdf

To: From: Bella Klein Sent Mor 118 5:52:25 PM Subject: Re: eimbursements (I hope!) ok Thank you, Bella On Nov 12, 2018, at 12:36 Ph1= 1 wrote: PC 06/28/18 date Vendor amount 9/26/18Corrado 9/27/18Corrado 9/28/18corrado 10/16/18Corrado I 0/17/18Corrado I 0/18/18Corrado I 0/19/I8Corrado I 0/31/18Corrado I 1/1/18Corrado 11/12/I8corrado 11/12/18Bella owes me from last time 11/5/I8Amazon (Woody Allen gift) 11/6/I8Amazon (Toner for my home office) I 1/11/18Apple iPhonc Case for XS TOTAL Food: $158. TOTAL Misc: $2.25 TOTAL Gift: $490.( TOTAL Office Suppl GRAND TOTAL: $ On Nov 12, 2018, at 12:26 PM, Bella Klein a l'ote: EFTA_R1_01063109 EFTA02262576 it is very good, but wrong attachment Thank you, Bella te: Shect.xlsx> This should work...but let me know... EFTA_R1_01063110 EFTA02262577