on: To: Bella Kicin Subject: Re | Reimbursements (I hope!) Date: Mon, 12 Nov 2018 17:36:47 +0000 Les PC 06/28/18 date Vendor amount 9/26/18Corrado 12.8 9/27/L&Corrado 12.8 9/28/ 1 &corrado 12.8 10/16/18Corrado 12.8 10/17/18Corrado 17.95 10/18/18Corrado 17.95 10/19/L8Corrado 17.95 10/31/L8Corrado 17.95 11/1/18Corrado 17.95 11/12/18corrado 17.95 11/12/L8Bella owes me from last time 2.25 11/5/L8Amazon (Woody Allen gift) 490 11/6/18Amazon (Toner for my home office) 105.17 11/11/L8Apple iPhone Case for XS 39 TOTAL Food: $158.90 TOTAL Mise: $2.25 TOTAL Office Supplies: $144.17 GRAND TOTAL: $795.32 On Nov 12, 2018, at 12:26 PM, Bella Kicin (> wrote: it is very good, but wrong attachment Thank you, Bella On Nov 12, 2018, at 12:23 PM, IT cote: <BBB Reimbursement Sheet.xlsx> This should work...but Iet me know... EFTA00484977