--000000000000a50ceb05e4436248 Content-Type: multipart/alternative; boundary="000000000000a50cea05e4436247" --000000000000a50cea05e4436247 Content-Type: text/plain; charset="UTF-8" Hi Hua, Thanks for surfacing this for us! The research for TheKey branding should get booked to Rebrand budget, not 802000 - Marketing Advertising Offline. Including Helen, Cameron, and Tim for visibility, Sincerely, On Wed, Jul 20, 2022 at 2:02 PM Hua Wu wrote: > Hi Daniel > > Please see attached for the backup for the JE. The $12K marketing expense > is a month of transactions (since Montreal is a non-integrated entity). > Below are the transaction details. Do you need actual vendor invoices? If > so, I'll need to ask Montreal for them. > > [image: image.png] > > Hua > > On Wed, Jul 20, 2022 at 2:59 PM Daniel Samad wrote: > >> Hi Hua, >> >> Yes, that $9K is in USD - JE 165253 looks like the correct one. It shows >> me JE 165154/document #165253 on my end. >> >> Thanks, >> Daniel >> >> On Wed, Jul 20, 2022 at 1:55 PM Hua Wu wrote: >> >>> Hi Daniel >>> >>> I don't see any JE 165154 in account 802000 for Montreal? Is this $9K >>> in USD? perhaps you mean JE 165253? >>> >>> [image: image.png] >>> >>> Hua >>> >>> On Wed, Jul 20, 2022 at 2:54 PM Daniel Samad wrote: >>> >>>> Thanks Keith. @Hua Wu could you please provide the >>>> Montreal support when you get a chance? >>>> >>>> Thanks, >>>> Daniel >>>> >>>> On Wed, Jul 20, 2022 at 1:53 PM Keith Pattison >>> keith.pattison@thekey.com> wrote: >>>> >>>>> Daniel, you can cc me for these emails, but for all Canadian >>>>> companies, please direct the emails to Hua Wu as the primary contact. >>>>> >>>>> On Wed, Jul 20, 2022 at 1:51 PM Daniel Samad >>>>> wrote: >>>>> >>>>>> Hi Keith, >>>>>> >>>>>> Wondering if you could please provide support behind the $9,847 >>>>>> Montreal expense booked to 802000 - Marketing Advertising Offline - >>>>>> journal #165154. >>>>>> >>>>>> Thanks! >>>>>> -- >>>>>> Daniel Samad >>>>>> Financial Analyst >>>>>> * Please note my email has changed: * >>>>>> dsamad@thekey.com >>>>>> TheKey.com >>>>>> [image: TheKey] >>>>>> >>>>> -- Alexa Graziani Senior Marketing Manager - Consumer Growth * Please note my email has changed: * agraziani@thekey.com (650) 416-1538 Ext. 181538 TheKey.com [image: TheKey] --000000000000a50cea05e4436247 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hua, Thanks for surfacing this for u= s! The research for TheKey branding should get boo= ked to Rebrand budget, not=C2=A0 802000 - Marketing Advertising Offline. Including Helen, Cameron, and Tim= for visibility, Sincerely, On Wed, Jul = 20, 2022 at 2:02 PM Hua Wu < hua.wu@= thekey.com > wrote: Hi Daniel Please see attache= d for the backup for the JE.=C2=A0 The $12K marketing expense is a month of= transactions (since Montreal is a non-integrated entity).=C2=A0 Below are = the transaction details. Do you need actual vendor invoices?=C2=A0 If so, I= 'll need to ask Montreal for the