EFTA02166530

To: Lesley Grof From: Sent: Tue 6/26/2012 3:38:03 PM Subject: press release expenses Hi Rich, I also have some more expenses, including two press releases that I need to get out this week. I have a copy of all receipts if you need them. Expenses amount to: S1,463. Thank you! web Listings Inc website charge 27-May-12 $ 85.00 press release overword charge 15-Jun-12 $ 170.00 press release overword charge 16-Jun $ 170.00 press release overword charge 17-Jun $ 170.00 press release overword charge 18-Jun $ 170.00 press release overword charge 19-Jun $ 85.00 to send press release to send $ 349.00 to send press release to send $ 349.00 TOTAL: $ 1,463.00 cell: email: EFTA_R1_00844640 EFTA02166530