Subject: Re: BHR expense tally
From: "Seb Momtazi" <[email-masked]>
To: "Katie Dodge" <[email-masked]>
Cc: "Devon Archer" <[email-masked]>, "Hunter Biden" <[email-masked]>
Date: Wed, 24 Sep 2014 21:42:18 -0400

May and June flights and hotel for hunter already on his tab, but the rest doesn't appear to be. 

Seb Momtazi
347 602 1160

> On Sep 24, 2014, at 9:34 PM, Katie Dodge <[email-masked]> wrote:
> 
> I think Jimmy took care of flight to Bejing in early May and possibly hotel. 
> 
>> On Wednesday, September 24, 2014, Devon Archer <[email-masked]> wrote:
>> We should include all that
>> 
>> Devon Archer
>> 646 436 3745
>> 
>>> On Sep 25, 2014, at 8:59 AM, Hunter Biden <[email-masked]> wrote:
>>> 
>>> Is my trip to Beijing in June I think it was or late May included in this tally along with lodging for last Board Mtg that I went to (just me that time for one night)?  Also trip to NYC to meet with Jonathan and Larry Guffy whenever that was (stayed at Yale Club and airfare up to NYC- or train I forget. Trip to Chicago to meet with Jim Gordon re acquisition targets.  Also The 5/13-6/13 trip I was on the whole way with Devon so whatever those costs were if you hadnt already included my expenses---thats correct right? That was our debut trip for fund where we went from US to Shanghai to Beijing and then I went back to DC I believe.  What about any expenses related to trip to Qatar- we raised BHR with both QIA and the Emir's brother?  
>>> R. Hunter Biden
>>> Rosemont Seneca Partners
>>> Washington D.C.
>>> 202-333-1880
>>> 
>>> 
>>> 
>>>> On Sep 24, 2014, at 8:03 PM, Katie Dodge <[email-masked]> wrote:
>>>> 
>>>> 
>>>> 
>>>> ---------- Forwarded message ----------
>>>> From: Sebastian Momtazi <[email-masked]>
>>>> Date: Wednesday, September 24, 2014
>>>> Subject: BHR expense tally
>>>> To: Devon Archer <[email-masked]>
>>>> Cc: Dennis J Loughran CPA <[email-masked]>, Hunter Biden <[email-masked]>, Katie Dodge <[email-masked]>
>>>> 
>>>> 
>>>> All, I get to $60k. Katie/Hunter if you've anything to add please add to the attached spreadsheet.
>>>> 
>>>> xiexie,
>>>> 
>>>> Seb
>>>>> On Wed, Sep 24, 2014 at 5:17 PM, Devon Archer <[email-masked]> wrote:
>>>>> Thanks Katie. Occurred to me on the flight we should have this together by my meeting at 1:30pm local time here in Beijing.  
>>>>> 
>>>>> Devon Archer
>>>>> 646 436 3745
>>>>> 
>>>>>> On Sep 25, 2014, at 5:10 AM, Sebastian Momtazi <[email-masked]> wrote:
>>>>>> 
>>>>>> OK. All, this is the set we came up with last time: ~44k. I will update for Devon's flights. Katie - do you have anything to add for Hunter's spreadsheet?
>>>>>> 
>>>>>>> On Wed, Sep 24, 2014 at 4:17 PM, Devon Archer <[email-masked]> wrote:
>>>>>>> Seb,
>>>>>>> Let's update the BHR expenses aggregated report so we can reconcile and put against registered capital due.  Make sure you get inputs from Katie for Hunter as well.  Capital call due by the 30th.
>>>>>>> Thanks.
>>>>>>> 
>>>>>>> Devon Archer
>>>>>>> 646 436 3745
>>>>>> 
>>>>>> 
>>>>>> 
>>>>>> -- 
>>>>>> Sebastian Momtazi
>>>>>> Associate
>>>>>> Rosemont Seneca Partners
>>>>>> 152 West 57th Street, 47th Floor
>>>>>> New York, NY 10019
>>>>>> 212-933-9965 main
>>>>>> 347-602-1160 mobile
>>>>>> [email-masked]
>>>>>>  
>>>>>>  
>>>>>> The information contained in this email is confidential, may be privileged, may constitute inside information and is intended only for the use of the intended addressee and any others who have been specifically authorized to receive it. Rosemont Seneca Partners does not provide legal, accounting or tax advice. Any statement in this email (including any attachments) regarding legal, accounting or tax matters was written in connection with the explanation of the matters described herein and was not intended or written to be relied upon by any person. Unauthorized dissemination, distribution, disclosure or other use of the contents of this email is strictly prohibited and may be unlawful. If you have received this email in error, please notify us immediately by return email or by calling (212) 933-9965 and destroy this message and all copies thereof, including any attachments.
>>>>>>  
>>>>>> <BHR Invoice.xls>
>>>> 
>>>>  
>>>> 
>>>> 
>>>> 
>>>> -- 
>>>> Katie Dodge
>>>> Executive Assistant/ Office Manager
>>>> Rosemont Seneca Partners
>>>> 1010 Wisconsin Ave., NW,  #705
>>>> Washington, DC  20007
>>>> 202-333-1880
>>>> 
>>>> <BHR expense tally.xls>
> 
> 
> -- 
> Katie Dodge
> Executive Assistant/ Office Manager
> Rosemont Seneca Partners
> 1010 Wisconsin Ave., NW,  #705
> Washington, DC  20007
> 202-333-1880
>=2