From: Lesley Groff To: Bella Klein a> Subject: Reimbursement for Lesley $217.56 Date: Thu, 23 Jun 2016 16:12:21 +0000 Attachments: Scan_9.pdf; Scan_10.pdf Hi Bella! Please reimburse me $$217.56 total. Cabs: $64 Toner/Supplies: $153.56 I will come to the office today to pick up!! :) Lesley EFTA00323301