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1-Yeah, good point on paid column. Anne Marie and I were working on Wednesday on a better way to show that. Let me work on that.

2-I was just showing advisory business but can add BD in easily. FYI, revenue is approx $16K a month and expenses are approx $22.5K a month - but will show you.

3-With our new CARE contract they gave us $6K/mo extra for Kimball's services to be subcontracted (recruiting celebs for trips) and we give her $5K of that.

4-they are two different line items. One is the $ you owe for the personal charges on the AMEX (you had asked me to hold off on that but if we can do tomorrow that would help) and the second is Rosemont Realty's rent pmt for Nick.

Eric D. Schwerin
eschwerin@rosemontseneca.com

Sent from my iPhone

> On Mar 30, 2014, at 7:14 PM, Hunter Biden <hbiden@rosemontseneca.com> wrote:
>
> This is good. Few questions:
> 1- don't understand discrepancy btw paid and remaining expense columns.
> 2- why is B/D P/L not included
> 3- we pay Kimball 5K? For what?
> 4- what is Rosemont Realty RHB reimbursement?
>
> RHB
> 202.333.1880
>
>> On Mar 30, 2014, at 12:56 PM, Eric Schwerin <eschwerin@rosemontseneca.com> wrote:
>>
>> <Monthly Dashboard.xlsx>
>>
>> See attached March Monthly Dashboard. Take a look and we can discuss tomorrow.
>>
>>
>>
>> Eric D. Schwerin
>> Rosemont Seneca Partners, LLC
>> 1010 Wisconsin Ave., NW
>> Suite 705
>> Washington, DC 20007
>> (202) 333-1880
>> eschwerin@rosemontseneca.com
>> P Consider the environment before printing this email