EFTA02486241.pdf

"Check 02/17/2015 1387 Liston Network Systems Invoice # 21312: 50% Deposit on Acer Chromebook 21,310.50 ... Balance due on Acer Chromebook 21,310.50 To"

"Check 02/09/2015 1380 Antilles School, Inc. Gala and annual fund 10002 First Bank - 6,000.00"

"Cecile states below we need to fulfill our 50,000 charitable contributions ... To: Jeffrey E."

"Contributions to make by 12/31/2015 via STC ... It is the property of JEE"

"Cecile states below we need to fulfill our 50,000 (25,000 to public and 25,000 other) charitable contributions"

"when jee departs his next STT visit"

"send laptops form stc to bottstein for charter school"