Fwd: Business expenses last 3 months per your request

SUBJECT:

PRI: NORMAL

FROM:

J

jmayer@rosemontseneca.com

DATE:

2017-09-19 17:09:31

MSG_ID:

<CA+8wgDbebrYnkqiCE1bMcgrMZe9B_B3pzRBwebY66uD2h-=w7g@mail.gmail.com>

RECIPIENTS:

TO:

H

R. Hunter Biden <hbiden@rosemontseneca.com>

CONTENT: TEXT: YES | HTML: YES

PROCESSED

*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.co

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