EFTA01766834

From: Sent: To: Subject: Richard Kahn < Thursday, July 12, 2012 5:22 PM Je vacation Expenses Do =ou want me to pay expenses as she incurs or have her use $20,000 she =as paid and we can reimburse her at a late date please advise on =ay now or later PLEASE NOTE EFFECTIVE JUNE 5TH MY CONTACT INFO WILL BE AS =OLLOWS: ' =It Subject: expenses Reply-To: Hi Rich, Attached is a list of expenses. I am holding =ff from buying tc for the next few weeks. Thanks for wiring over the amount: $1,412.69. = will fax you the contract later today. my best, press release overword =harge 2-Jul-12 Website =ransfer GoDaddy.com 2-Jul-12 Websites 1 =ear extension GoDaddy.com 2-Jul press =elease overword charge 2-Jul $ press =elease press release 5-Jul $ &nb=p; press =elease overword charge 5-Jul $ press =elease base charge 11-Jul-12 press release base =harge 11-Jul-12 $ &nb=p; 1,412.69 cell: email: <mailto $ &nb=p; $ &nb=p; $ &nb=p; &nb=p; 349.00 &nb=p; &nb=p; &nb=p; 85.00 85.00 349.00 349.00 85.00 40.85 69.84 1 EFTA_R1_00075738 EFTA01766834