Case File
efta-02390285DOJ Data Set 11OtherEFTA02390285
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DOJ Data Set 11
Reference
efta-02390285
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1
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0
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From:
Jon Tomlinson
Sent:
Saturday, May 27, 2017 12:07 PM
To:
jeffrey E.
Cc:
Anastasiya Siro
Subject:
Re:
As far as the travel and meals, he thought they would just =ickle & dime a few things.
The 2 big issues are the gifts and the office visit. =nbsp;Sounds like you have the gifts taken care of. He walked us
=hrough the office visit. Basically, we just have to be sure to =et up A's office using the furniture and fixtures that we
=urchased through the business. We also made it clear to the CPA =to convey to the auditor), many of the furniture
items were purchased =hen they were needed when Sublime had 2 full time employees in the =revious apt. / space.
Some of that is not needed at the moment in =he current space / company iteration, but may be needed in the future.
=nbsp;
The CPA =s going to be on vacation for 2 weeks and then AS so the office visit =robably won't happen until early July.
Anastasiya was on the call so can fill =ou in on any other details.
On =ay 26, 2017, at 8:14 PM, jeffrey E. <[email protected]> wrote:
cpa s view?
please note
The information contained in this =ommunication is confidential, may be attorney-client =rivileged, may constitute
inside information, and is =ntended only for the use of the addressee. It is the =roperty of JEE Unauthorized use,
disclosure =r copying of this communication or any part thereof is =trictly prohibited and may be unlawful. If you have
=eceived this communication in error, please notify us =mmediately by return e-mail or by e-mail to
[email protected], and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all
rights reserved
EFTA_R1_01415407
EFTA02390285
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