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Devon and I will figure this out but just FYI.....

Eric D. Schwerin
eschwerin@rosemontseneca.com

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Begin forwarded message:

> From: darcher@rosemontseneca.com
> Date: December 16, 2010 10:19:45 PM EST
> To: "Schwerin, Eric D." <eschwerin@rosemontseneca.com>
> Subject: Re: Fwd: Accounting Question
> Reply-To: darcher@rosemontseneca.com
>

> I didn't think we paid any of Rob's expenses with RSP? I thought it came out of RS Sec-Tech?
> Sent via BlackBerry by AT&T
>
> From: Eric Schwerin <eschwerin@rosemontseneca.com>
> Date: Thu, 16 Dec 2010 16:10:42 -0500
> To: Devon Archer<darcher@rosemontseneca.com>
> Subject: Fwd: Accounting Question
>
> D- What expenses of Rob's did we pay through RSP? I didn't realize we were paying any of his expenses out of RSP. Thought that was all to come out of the line of credit he and Neil had for the Security Technologies business.
>
>
>
> 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.
>
> Begin forwarded message:
>
> From: Jenny Stein McMahan <jstein@rosemontseneca.com>
> Date: December 16, 2010 4:04:17 PM EST
> To: Eric Schwerin <eschwerin@rosemontseneca.com>
> Cc: Devon Archer <darcher@rosemontseneca.com>, Anne Marie Person <amperson@rosemontseneca.com>
> Subject: Re: Accounting Question
>
> Hi Eric:
> We actually had extra unexpected expenses to pay out of RSP (Rob
> Mitchell's RSP expenses) so our balance is at around 100. We would
> have to put new money in to pay this invoice. So 1500 each?
>
>
> On Thu, Dec 16, 2010 at 3:51 PM, Eric Schwerin
> <eschwerin@rosemontseneca.com> wrote:
>> Jenny-
>> What is the current total remaining at the end of the year in RS Partners?
>> I know we purposely left the account with some, but not a lot of money in
>> it. There is one last bill I would like to pay if possible before the end
>> of the year. We still have an outstanding invoice for $3K+ to Kennedy
>> Communications for all of the business cards, stationery, etc. We really
>> need to pay them and we can't order additional business cards for Rob
>> Mitchell and any one else until we do unfortunately.
>> Devon, I think when you and I last discussed this, we had decided that this
>> is something we would split 50/50. Not sure how best to handle - happy to
>> figure out a way that makes sense for everyone.
>> This is the one last thing I think we really need to do before the end of
>> the year. Devon, let me know your thoughts.
>> Best,
>> Eric
>>
>>
>>
>>
>> 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.
>>
>=2