Epstein File EFTA00984638: Construction, Payroll and Backup (DS9)
This email dated November 6, 2017 discusses construction expenses, payroll allocation, and vendor payment procedures. The sender addresses concerns about construction money allocation, employee payroll set-asides, office expenses of $12,000 per month requiring justification and backup documentation, and the need for purchase orders from vendors. The message emphasizes the importance of documentation for cost tracking and employee compensation.
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