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efta-02390285DOJ Data Set 11Other

EFTA02390285

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DOJ Data Set 11
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efta-02390285
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EFTA Disclosure
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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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