From: Richard Kahn •c > To: "Jeffrey E." <jeevacation@gmail.com> Subject: Re: Allenby Group invoice 8/31/2015 Date: Thu, 27 Aug 2015 22:14:14 +0000 Shall i pay tomorrow or wait until after your visit. Please advise. Thank you. Sent from my iPhone On Aug 26, 2015, at 7:54 PM, Richard Kahn ala wrote: attached is leighton invoice for August 2015 labor 4 x 3,365.38 health insurance food / travel / supplies / 50% hotel expenses 13,461.52 1,660.00 3,771.57 total 18,893.10 please advise if ok to pay from HBRK thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell Begin forwarded message: Subject: Allenby Grou;SMIN IP From: Leighton Allenby Date: August 26, 2015 at 6:17:24 AM EDT To: NYC - Richard Kahn Cc: Leighton Allenby Good Morning Rich, Attached is my invoice and copy of spreadsheet for Expenses/Reimbursement (August tab). Daphne has my receipts/spread sheet for reimbursements which she will send to you in Thursdays overnight minus my invoice. Please wire the amount into the account I provide you with for all wire transactions. Thank you for your continued support, EFTA00847685 Best, Leighton Leighton Allenby Director of Pro erties <8 _ 31 _2015 Invoice & Health insurance Invoice week - month of August.docx> <Allenby Group reimbursement August 31 2015 .xlsx> EFTA00847686