EFTA00456591.pdf

From: Bella Klein To: Lesley Groff <MIMIlle Subject: Re: Reimbursements $526.83 Date: Wed, 16 Aug 2017 16:00:04 +0000 thanks Thank you, Bella Tel: > On Aug 16, 2017, at 11:59 AM, Lesley Groff .‘: > wrote: > • I included the email from JE that requests me to purchase a Go Pro for _scroll down and you will see the back up (as always per your request to provide) >> On Aug 16, 2017, at 11:55 AM, Bella Klein > wrote: >> >> ok, I still don't know what Amazon charge is for >> Thank you, >> Bella >> >> >> Tel: >> >> >>> On Aug 16, 2017, at 11:53 AM, Lesley Groff wrote: >>> >>> actually, if it is on JE's Amex then i do not need to be reimbursed for it! I don't know why I get the confirms... >>> ? >>> so take $1.99 off my reimbursements...I thought it was being billed to me. So $526.83 is my total >>> >>> >>>> On Aug 16, 2017, at 11:51 AM, Bella Klein wrote: >>>> >>>> i think it is a camera for somebody..but please confirm >>>> Thank you, >>>> Bella >>>> >>>> >>>> Tel: >>>> >>>> >>>>> On Aug 16, 2017, at 11:49 AM, Lesley Groff < > wrote: >>>>> >>>>> Good question. I am not sure.? I'll ask James. >>>>> >>>>>> On Aug 16, 2017, at 11:46 AM, Bella Klein < wrote: >>>>>> >>>>>> Les, google 1.99 is charged to JE amex.. What is Amazon for.. >>>>>> Thank you, >>>>>> Bella >>>>>> >>>>>> EFTA00456591 >>>>>> Tel: >>>>>> >>>>>> >>>>>>> On Aug 16, 2017, at 11:42 AM, Lesley Groff < > wrote: >>>>>>> >>>>>>> HI Bella...might you be able to give Rich my reimbursements? He is coming today to see Jeffrey at 1pm. I will also give him the check I owe to JE Amex. >>>>>>> >>>>>>> TOTAL: $528.82 >>>>>» (I subtracted the $29 I owe from my last reimbursements) >>>>>>> >>>>>> <Scan 201.pdf><Scan 202.pdf><Scan 203.pdf><Scan 204.pdf><Scan 205.pdf><Scan 206.pdf> >>>>> >>>> >>> >> EFTA00456592