Subject: Re: Business expenses last 3 months per your request
From: "Mervyn Yan" <[email-masked]>
To: "Hunter Biden" <[email-masked]>
Cc: "Gongwen Dong" <[email-masked]>
Date: Tue, 19 Sep 2017 16:14:40 -0400

will process.

can you have the copies of receipts etc scanned, the accountant will do the
bookkeeping.

On Tue, Sep 19, 2017 at 1:59 PM, Hunter Biden <[email-masked]>
wrote:

> These are the back expenses for my office that we spoke about. Please let
> me know if you need any more information.
>
>
> Sent from my iPhone
>
> Begin forwarded message:
>
> *From:* Joan Mayer <[email-masked]>
> *Date:* September 19, 2017 at 1:09:31 PM EDT
> *To:* "R. Hunter Biden" <[email-masked]>
> *Subject:* *Fwd: Business expenses last 3 months per your request*
>
> *July expenses*
> Q3 rent: $50,460.17
> Eric pay (+taxes): $20,832
> Joan pay (+taxes): $10,000
> Health insurance: $4050
> Parking: $927
> Office expenses (copier, internet,phones): $929.14
> Credit card payments: $1440
> *TOTAL: $88,638.31*
>
> *August expenses*
> Eric pay (+taxes): $20,832
> Joan pay (+taxes): $10,000
> Health insurance: $4050
> Parking: $927
> Office expenses (copier, internet,phones): $929.14
> Credit card payments: $6,979
> *TOTAL: $43,717.14*
>
> *September expenses*
> Eric pay (+taxes): $20,832
> Joan pay (+taxes): $10,000
> Health insurance: $4050
> Parking: $927
> Office expenses (copier, internet,phones): $929.14
> Credit card payments: $1,243
> *TOTAL: $37,981.14*
>
> *TOTAL EXPENSES JULY-SEPT: $170,336.59*
>
> *Office Q4 rent due Oct 1: $50,050.28*
>
> *Outstanding credit card balances:*
> Chase: $20,114
> American Express Silver: $27,002
> American Express Blue: $2,237
>
>
>
> --
> *Joan K. Mayer*
> Rosemont Seneca Advisors, LLC
>
> House of Sweden
> 2900 K Street NW,
> <https://maps.google.com/?q=2900+K+Street+NW,%C2%A0Suite+507Washington,%C2%A0DC%C2%A020007&entry=gmail&source=g>
>  Suite 507
> <https://maps.google.com/?q=2900+K+Street+NW,%C2%A0Suite+507Washington,%C2%A0DC%C2%A020007&entry=gmail&source=g>
> Washington,
> <https://maps.google.com/?q=2900+K+Street+NW,%C2%A0Suite+507Washington,%C2%A0DC%C2%A020007&entry=gmail&source=g>
>  DC
> <https://maps.google.com/?q=2900+K+Street+NW,%C2%A0Suite+507Washington,%C2%A0DC%C2%A020007&entry=gmail&source=g>
>  20007
> <https://maps.google.com/?q=2900+K+Street+NW,%C2%A0Suite+507Washington,%C2%A0DC%C2%A020007&entry=gmail&source=g>
> o: 202-333-1880
> m:202-841-8543
> [email-masked]
>
>