EFTA02226571

To: Lesley Gra From: Bella Klein Sent Fri 10/20/2017 9:34:06 PM Subject: Re: JE Amex charges Ok, thanks Thank you, Bella On Oct 20, 2017, at 5:20 PM, Lesley Groff ccl=.1 > wrote: was with JE in PB from Oct. 1-3, she left super early on Oct. 3. aarrived PB Oct. 3 at 1:30pm -Re charges on Sept. 30: Jeffrey was buying gifts for and Arina De Rothschild...I know I sent you one invoice for them...I do not know however if this would be the same at Tod's...Karyna gave me the invoice I sent to you already. I would not ask Karyna however... -Re Sept 12: Jeffrey was in Paris ...not sure what that charge is for... Sony! not much help. On Oct 20, 2017, at 2:56 PM, Bella Klein ‹ > wrote: Hi Les, Can you please look in to the charges below.. Any idea who is it for 10/03/2017 NORDSTROM - PALM BEACH GARDENS, FL 09/30/2017 TOD'S MADISON AVENUE 0935 - NEW YORK, NY 09/30/2017 TOD'S MADISON AVENUE 0935 - NEW YORK, NY 09/12/2017 Thank you, Bella Rodan + Fields - 415-273-8000, CA 299.49? 9 462.72 9 1,026.69; 9 3,101.55; EFTA_R1_00970803 EFTA02226571 Tel: EFTA_R1_00970804 EFTA02226572