To: Lesley Grof From: bellaklein Sent Thur 6/23/2016 4:22:41 PM Subject: Re: Reimbursement for Lesley $217.56 great Thank you, Bella Tel: > On Jun 23, 2016, at 12:12 PM, Lesley Groff > wrote: > 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 > <Scan 9.pdf><Scan 10.pdf> EFTA_R1_00587089 EFTA02050027