From: Richard Kahn

From: Richard Kahn To: "Jeffrey E." Subject: Date: Thu, 06 Aug 2015 20:03:34 +0000 submitted an expense report for the following: 1 week pay 7/27 - 7/31 (175,000 / 52) travel expenses (2 airline tix, cars, food) health insurance (august 2015) relocation expense ** 3,365.38 1,786.90 1,660.00 5,339.87 total 12,152.15 please advise if ok to send wire from HBRK thank you ** note this amount will be 50% reimbursed (2,669.94) by Russell as a reduction of his fees Richard Kahn HBRK Associates Inc. EFTA00708396