Kivvit

222 W. Merchandise Mart Plaza, Suite 2400

Chicago, IL 60654

INVOICE
BILL TO INVOICE # 7089
Harris, Wiltshire & Gannis, LLP DATE 04/30/2017
Attn: Roy Austin, Jr.
1919 M Street NW TERMS Net 30
Washington, DC 20036

ACTIVITY AMOUNT

April 2017 Hourly Consulting Services 7,460.00

Activity Report Attached

For invoice questions, please contact: BALANCE DUE

accounting@kivvit.com $7,460.00
Wire Transfer instructions:
Account #:
Routing #:
JPMorgan Chase Bank
230 W Grand Ave
Chicago, IL 60654

FEIN: 61-1417875
Harris, Wiltshire & Gannis, LLP
Activity Report
DATE RANGE: 4/1/2017 - 4/30/2017

Date Person Title Comment Hours Rate Amount

4/3/2017 Tracy Schmaler 1.50 $285 $427.50

4/4/2017 Tracy Schmaler 2.00 $285 $570.00

4/5/2017 Tracy Schmaler 1.75 $285 $498.75

4/6/2017 Tracy Schmaler 1.25 $285 $356.25

4/7/2017 Tracy Schmaler 1.00 $285 $285.00

4/9/2017 Tracy Schmaler 2.50 $285 $712.50

4/10/2017 Tracy Schmaler 4.50 $285 $1,282.50

4/11/2017 Tracy Schmaler 2.00 $285 $570.00

4/17/2017 Tracy Schmaler 0.50 $285 $142.50

4/18/2017 Jeremy Busch 1.00 $50 $50.00

4/18/2017 Tracy Schmaler 1.00 $285 $285.00

4/19/2017 Tracy Schmaler 2.25 $285 $641.25

4/20/2017 Tracy Schmaler 1.25 $285 $356.25

4/21/2017 Tracy Schmaler 0.75 $285 $213.75

4/24/2017 Tracy Schmaler 2.00 $285 $570.00

4/25/2017 Tracy Schmaler 0.50 $285 $142.50

4/27/2017 Tracy Schmaler 0.75 $285 $213.75

4/28/2017 Tracy Schmaler 0.50 $285 $142.50

TOTAL: 27.00 $7,460.00