From: Nina Tona ]
Sent: 3/15/2018 4:33:35 PM
To: Xavier Avila Oavide-A Sferrazza Alastair Mackinlay
CC: Martin Zeman ; Joshua Shoshan [ ]; Billy Obregon
Subject: RE: GM KCP Bible - Action Plan - Update I Vulcan [I)
Classification: For internal use only
Xavi,
Please see below for Vulcan.
Sum of RC USD Column Labels
Row Labels 2,017.00 2,018.00 (blank) Grand Total
JANUARY 4,200.00 54,689.00 58,889.00
Vulcan Capital Management INC,US 4,200.00 54,689.00 58,889.00
FEBRUARY 67,313.00 1,962.18 69,275.18
Vulcan Capital Management INC,US 67,313.00 1,962.18 69,275.18
MARCH 120,088.44 1,250.00 121,338.44
Vulcan Capital Management INC,US 120,088.44 1,250.00 121,338.44
APRIL 31,265.65 31,265.65
Vulcan Capital Management INC,US 31,265.65 31,265.65
MAY 17,235.00 17,235.00
Vulcan Capital Management INC,US 17,235.00 17,235.00
JUNE 105,570.52 105,570.52
Vulcan Capital Management INC,US 105,570.52 105,570.52
JULY 3,437.50 3,437.50
Vulcan Capital Management INC,US 3,437.50 3,437.50
OCTOBER 6,250.00 6,250.00
Vulcan Capital Management INC,US 6,250.00 6,250.00
NOVEMBER 8,100.00 8,100.00
Vulcan Capital Management INC,US 8,100.00 8,100.00
DECEMBER 5,278.27 5,278.27
Vulcan Capital Management INC,US 5,278.27 5,278.27
Summary
(blank)
43,171.00
(blank)
(blank)
(blank)
Grand Total 368,738.38 57,901.18 426,639.56
Thank you
Nina Tona
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0052721
CONFIDENTIAL SDNY_GM_00198905
EFTA01362957