--000000000000e4f3ee063ed75ea9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Anotte, Please confirm these charges have been removed from our P&L today. Should Mandy get a new card? Do we know what happened? Thanks *Will Reid* Partner | TheKey Mobile: 513.707.2304 On Mon, Sep 15, 2025 at 9:49=E2=80=AFAM Laura Horval w= rote: > Good Morning, > > We still have not gotten any resolution on this issue. Anotte, can you > please advise on next steps? > > ---------- Forwarded message --------- > From: Coupa Approval Notifications > Date: Sun, Sep 14, 2025 at 4:37=E2=80=AFPM > Subject: Reminder: Approval Request for Mandy Bronner - Expense Report > #22671 > To: > > > Powered by > [image: Coupa Software] > [image: TheKey, LLC] > > Reminder: Approval Request for Mandy Bronner - Expense Report #22671 > Hi Laura, > > *Just a friendly reminder: Expense Report #22671 requires your approval. = A > rejection comment is needed to reject this approval request.* > > Title > MasterCard - August 2025 - XXXXXXXXXXXX8293 > Expensed By > Mandy Bronner > Total > 0.00 USD > Reimburse to Employee > 0.00 USD > Approve > View Expense Report > Approve > > > View Expense Report > See a reason to reject? > Other > > Other > > Needs More Information > > Needs More Information > > Incorrect or Missing Mileage Information > > Incorrect or Missing Mileage Information > > Invalid or Missing Receipt > > Invalid or Missing Receipt > > Reject for a different reason > > Reject for a different reason > > > Approvers > MB > Mandy Bronner > 09/12/25 > LH > Laura Horval > Accounting Review > Payment > > > MB > > > > Mandy Bronner > 09/12/25 > > > LH > > > > Laura Horval > > > > > > Accounting Review > > > > Payment > Comments > Mandy Bronner 09/12/25 at 08:35 AM > Transactions are credited > Lines > Summary Category Expense Date Receipt Amount > > [image: Corporate credit card expense]Office Supplies > Possible duplicate expense in this report > Merchant: AC HOTEL BY MARRIOTT F > Accounting Coding: TheKey, LLC, TheKey of Southern Ohio LLC-701050 Genera= l > and Admin Expenses : G & A Other Expenses : Office Supplies-NA-Clearing - > G&A, 25-701050-8-35 > Business Reason: Credited > Reason for Not Attaching a Receipt: Credited > I/C Subsidiary: TheKey of Southern Ohio LLC > I/C Department: NA > I/C Location: Kenwood > Office Supplies 08/26/25 > 0.00 USD > Frugal > [image: Corporate credit card expense]Office Supplies > Possible duplicate expense in this report > Merchant: HERTZ #0132011 > Accounting Coding: TheKey, LLC, TheKey of Southern Ohio LLC-701050 Genera= l > an