DS9 Document EFTA01040244

From: To: Subject: Date: Attachments: Richard Kahn "Jeffrey E." <[email protected]> Fwd: Chris Sheehan - Credit card and petty cash receipts - June 4, 2018 Mon, 04 Jun 2018 21:48:56 +0000 AMEX CS Food Center $59 76 053018.pdf; _ CS_ Food _ . _ AMEX_CS_Moe's_Fresh_Market_$14.99 052918.pdf; AMEX CS Islander_Bar $56.00 0529187pdf; PC CS Island Time Pub_$37.001052918.pdf; Ann_Rodriquez_LSJ_Petty_Cash_QB_05- 27-30112o_OC-01-21:718.pdf chris receipts below are all combination of alcohol and dinner or do not have backup to show... please advise thank you Richard Kahn HBRK Associates Inc. Begin forwarded message: From: Daphne Wallace Subject: Chris Sheehan - Credit card and petty cash receipts - June 4, 2018 Date: June 4, 2018 at 12:52:09 PM EDT To: Rich Kahn Greetings Rich, Credit card receipts: AMEX 052918 Islander Bar $56.00 052918 Moe's Fresh Market $14.99 053018 Food Center $59.76 Petty cash 052918 Island Time Pub $37.00 , ann rodriquez EFTA01040244 EFTA01040245