Pops 727.15 6/28/18 Total reimbursement 907.1 EFTA00304585 From: Lesley Grott Subjecl: Reimourseme . . Date: Jurae 28.2018 at 12:31 PM To: Beila Klein Hl Bella... Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases (TOEFL book