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From: Bella Klein <I To: Lesley Groff Subject: Re: Reimbursement for Lesley: $1226.23 Date: Thu, 28 Jun 2018 16:40:59 +0000 Attachments: Scan_378.pdf; Scan_377.pdf;
ious one that -made for you. I need to split it in to DKI and JE. Thank you, Bella Tel: On Jun 28, 2018, at 12:31 PM, Lesley Groff > wrote: HI Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases s and Tootsie Pops):
ote: HI Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases s and Tootsie Pops): $730.15 Flight for $330.28 EFTA00477482
3 mentions1 same-page
Page ?Same page
.pdf; Scan_376.pdf; Scan_374.pdf; Scan_375.pdf; Scan_373.pdf; Scan_371.pdf; Scan_372.pdf; Scan_370.pdf; Scan_369.pdf; Scan_368.pdf; Scan_367.pdf HI Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases (TOEFL books and Toot
From: IIM=I > To: Bella Klein Subject: Reimbursement for_: $1226.23 Date: Thu, 28 Jun 2018 16:31:28 +0000 Attachments: Scan_378.pdf; Scan_377.pdf; Scan_376.pdf; Scan_374.pdf;
ella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases (TOEFL books and Tootsie Pops): $730.15 Flight for Imane Daddi: $330.28 EFTA00477469 Couldn't load plugin. EFTA00477470 Couldn't load plugin. EFTA00477471 Couldn't load
3 mentions1 same-page
Page ?Same page
_376.pdf; Scan_374.pdf; Scan_375.pdf; Scan_373.pdf; Scan_371.pdf; Scan_372.pdf; Scan_370.pdf; Scan_369.pdf; Scan_368.pdf; Scan_367.pdf Thank you, Bella On Jun 28, 2018, at 12:31 PM, Lesley Groff H wrote: HI Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money?
From: Bella Klein To: Lesley Groff Subject: Re: Reimbursement for Lesley: $1226.23 Date: Thu, 28 Jun 2018 17:04:59 +0000 Attachments: Les_PC_062818.xlsx; Scan_378.
ella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases (TOEFL books and Tootsie Pops): $730.15 Flight for $330.28 EFTA00477488
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3 mentions1 same-page
Page ?Same page
can_369.pdf; Scan_368.pdf; Scan_367.pdf Les, I gave check to Rich. Thank you, Bella Tel: On Jun 28, 2018, at 12:31 PM, Lesley Groff wrote: HI Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases TOEFL books and Toots
From: Bella Klein To: Lesley Groff Subject: JEE_Lesley Groff ch 1182_Petty cash reim Toefl and food_062818.pdf Date: Thu, 28 Jun 2018 18:40:47 +0000 Attachments: m
Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases TOEFL books and Tootsie Pops): $730.15 Flight for $330.28 EFTA00477525
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