DS9 Document EFTA00484977

From: To: Bella Klein Subject: Re: Reimbursements (I hope!) Date: Mon, 12 Nov 2018 17:36:47+0000 Les PC 06/28/18 date Vendor 9/26/I8Corrado amount 12.8 9/27/I8Corrado 12.8 9/28/I8corrado 12.8 10/16/I8Corrado 12.8 10/17/I8Corrado 17.95 10/18/I8Corrado 17.95 10/19/I8Corrado 17.95 10/31/18Corrado 17.95 11/1/18Corrado 17.95 11/12/18corrado 17.95 11/12/18Bella owes me from last time 2.25 11/5/18Amanon (Woody Allen gift) 490 11/6/18Amazon (Toner for my home office) 105.17 II/11/18Apple iPhonc Case for XS 39 TOTAL Food: 4158.90 TOTAL Misc: $2.25 TOTAL GiR: $490.00 TOTAL Office Supplies: 5144.17 GRAND TOTAL: $795.32 On Nov 12, 2018, at 12:26 PM, Bella Klein wrote: it is wry good, but wrong attachment Thank you, Bella On Nov 12, 2018, at 12:23 PM, ==MMIEll • wrote: Reimbursement Sheet.xlsx> This should wodc...but let me know... EFTA00484977