EFTA02229879

To: From: Sent Subject: Re: Reimbursement -Total $568.64 Wed 11/8/2017 8:31:51 PM oh no! sorry to hear you are not k ...no worries at all...maybe tomorrow or Friday...Jeffrey wants me to buy a coat so I may need to add it on anyways! Hope you feel better soon. On Nov 8, 2017, at 1:29 PM, Bella Klein wrote: Les i am working from home today, have a cold Thank you, Bella On Nov 8, 2017, at 1:19 PM, wrote: 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 <Scan 277.pdf> <Scan 278.pdf> <Scan 279.pdf> <Scan 280.pdf> <Scan 281.pdf> <Scan 282.pdf> <Scan 283.pdf> <Scan 284.pdf> EFTA_R1_00979505 EFTA02229879 <Scan 285.pdf> <Scan 286.pdf> <Scan 287.pdf' EFTA_R1_00979506 EFTA02229880