EFTA Document EFTA02040726

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