EFTA00531980.pdf

From: Bella Klein To: Karyna Shuliak Subject: Fwd: Amex January Statement Date: Thu, 05 Feb 2015 04:32:42 +0000 Attachments: Amex_Black_Karyna_Statementian_2015_011215_sort.xls It is the statement, I also copied some expenses below: 12/17/2014 PENINSULA HOTEL SPA NEW YORK NY 1,175.85SPA 01/07/2015 ILLUME SHADES, INC. NEW YORK NY 707.691ampshades? 12/29/2014 LAURENT EFFEL ST BARTHELEMY FR 1,941.23clothes 12/27/2014 12/27/2014 NORDSTROM 784 784 WEST PALM BEACH FL SPORTS AUTHORI003418WEST PALM BEA FL 79.44clothes 255.88clothes 12/17/2014 BERGDORF GOODMAN NEW YORK NY 3,260.81 clothes 12/17/2014 BLOOMINGDALES 001014NEW YORK NY 744.71clothes 12/15/2014 PAYPAL *RALPHLAUREN 8884757674 FL 58.00clothes Begin forwarded message: From: bellaklein Subject: Fwd: Amex January Statement Date: February 4, 2015 at 10:50:14 AM EST To: Karyna Shuliak • Dear Karyna, Please confirm that all charges are for you. If it is a gift or purchase for somebody else please correct my notes. Thank you, Bella Begin forwarded message: From: bellaklein < Subject: Re: Amex January Statement Date: January 15. 2015 at 4:40:43 PM EST To: Karyna Shuliak EFTA00531980 Hi Karyna, Decided to help you with description..:) Thank you, Bella Tel: On Jan 14, 2015, at 3:38 PM, bellaklein > wrote: Hi Karyna, Attached please find your Amex statement for January. Please confirm charges and complete details for correct allocation of your expenses. <Amex_Black_Karyna Statement_Jan 2015_011215.xls> Thank you, Bella Tel: EFTA00531981