EFTA00317693.pdf

From: Lesley Groff <MIIIMIn To: Bella Klein Subject: Reimbursements Date: Thu, 06 Oct 2016 13:55:43 +0000 Attachments: Scan_91.pdf; Scan_92.pdf 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 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) EFTA00317693