EFTA01747993

From: bellaklein Sent: Friday, January 9, 2015 2:44 PM To: Jeffrey Epstein Jeffre submitted her petty cash receipts for reimbursement in the amount =f $1391.59. Please approve reimbursement. $415 5 hours driving course $390 taxi, travel $511.59 food at LSJ, PB, NY $60 drivin class $15 bank wire transfer fee $1391.59 Total reimbursement requested Thank you, Bella > Begin forwarded message: > Date: January 8, 2015 at 6:17:43 PM EST > Subje > From: > To: bellaklein <[email protected]> > Hi Bella, > I don't know how I counted 1,680 at the beginning lol But the total > amount will be 1, 376 not 1,143.You didn't include =ecent the grocery > shop: gourmet Gallery" at the Island for $173.15 and =n hour driving > class for $60. I will attach those receipts in my next =mail. Thanks > P.S please don't forget about $15 fee when you send a wire ;) > On Thu, Jan 8, 2015 at 4:29 PM, bellaklein < » wrote: > H_ > Attached is your petty cash report in excel form with attached =eceipts that you submitted. I have $1143 for reimbursement with the =riving package. Please confirm numbers. EFTA_R1_00042754 EFTA01747993