EFTA02040760

To: Bella Klein From: Lesley Groff Sent: Thur 10/6/2016 2:01:44 PM Subject: Re: Reimbursements Cash is King! even better...thanks! > On Oct 6, 2016, at 10:01 AM, bellaklein > wrote: > 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 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_00565666 EFTA02040760