EFTA00462542.pdf

From: IIM=I > To: Bella Klein Subject: Reimbursement -Total $568.64 Date: Wed, 08 Nov 2017 18:19:36 +0000 Attachments: Scan_277.pdf; Scan_278.pdf; Scan_279.pdf; Scan_280.pdf; Scan_281.pdf; Scan_282.pdf; Scan_283.pdf; Scan_284.pdf; Scan_285.pdf; Scan_286.pdf; Scan_287.pdf Hi Bella...attached is my reimbursement receipts... Rich is coming over today at 4:30pm...could you send him with the cash? After the gift purchase invoice is the email with JE request for purchase. $181.65 Food $20.91 Uber for James $366.08 Purchases (gifts/electronics) Total: $568.64 EFTA00462542