To: Lesley Grofft ]
From: bellaklein
Sent Thur 10/6/2016 2:01:17 PM
Subject: Re: Reimbursements
i will send cash. Ok? very little for a check
Thank you,
Bella
Tel:
> On Oct 6, 2016, at 9:55 AM, Lesley Groff < wrote:
•
> Hi Bella-attached are receipts for reimbursement for me-could you please write
the check today? I am sending Leo over to pick up money from Rich for JE...I'd
like you to give Leo this check for me as well if possible? Total is $144.92.
($56.64 are supplies and $88.48 was lunch)
> <Scan 91.pdf><Scan 92.pdf>
EFTA_R1_00565619
EFTA02040726