From: Lesley Groff To: Bella Klein Subject: Reimbursements for Lesley (Food/Home Office Supplies) Date: Mon, 03 Nov 2014 19:16:56 +0000 Attachments: SHBRK_Scann 14110314490.pdf Total: $198.70 Food: $112.98 Home Office Supplies: $85.72 Begin forwarded message: From: Subject: Message from KMBT_C253 Date: November 3. 2014 at 1:49:42 PM EST To: Reply-To: EFTA00359644