EMAIL DETAILS

These are the back expenses for my office that we spoke about. Please let me know if you need any more information.


Sent from my iPhone

Begin forwarded message:

> From: Joan Mayer <jmayer@rosemontseneca.com>
> Date: September 19, 2017 at 1:09:31 PM EDT
> To: "R. Hunter Biden" <hbiden@rosemontseneca.com>
> Subject: Fwd: Business expenses last 3 months per your request
>
> July expenses
> Q3 rent: $50,460.17
> Eric pay (+taxes): $20,832
> Joan pay (+taxes): $10,000
> Health insurance: $4050
> Parking: $927
> Office expenses (copier, internet,phones): $929.14
> Credit card payments: $1440
> TOTAL: $88,638.31
>
> August expenses
> Eric pay (+taxes): $20,832
> Joan pay (+taxes): $10,000
> Health insurance: $4050
> Parking: $927
> Office expenses (copier, internet,phones): $929.14
> Credit card payments: $6,979
> TOTAL: $43,717.14
>
> September expenses
> Eric pay (+taxes): $20,832
> Joan pay (+taxes): $10,000
> Health insurance: $4050
> Parking: $927
> Office expenses (copier, internet,phones): $929.14
> Credit card payments: $1,243
> TOTAL: $37,981.14
>
> TOTAL EXPENSES JULY-SEPT: $170,336.59
>
> Office Q4 rent due Oct 1: $50,050.28
>
> Outstanding credit card balances:
> Chase: $20,114
> American Express Silver: $27,002
> American Express Blue: $2,237
>
>
>
> --
> Joan K. Mayer
> Rosemont Seneca Advisors, LLC
>
> House of Sweden
> 2900 K Street NW, Suite 507
> Washington, DC 20007
> o: 202-333-1880
> m:202-841-8543
> jmayer@rosemontseneca.com
>
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