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7/18/2019 6:02:41 PM To: Michele-M Quattrocchi Douglas Robertson Terrence F Tangney • Leanna Rivera S
andi Goldenberg Bruce McDermott • Janet Morales Mary A Coleman Michael S Jacoby I I; 'Chip Packard' PWMOPS REPORTING ([email protected]; Lillian Torres ; Anu Barua Melissa Clark ; Brigid Macias Daphne Cales ; Edward Golden Mayra Fonseca Lesley Peer Terri Sohrab ; [email protected]
chelle Pecorin ■; Stephan We • Andrea Nicoletti Douglas Ro • TerrencE Heather Kirby Carlos Luna loolmim
hments:Official Outstanding Check Report January 2019.zip Classification: For Inteinal use only Hello All, Ed Lok ; 'Chip Packard' IIMMIMMINIM ; Lillian Torres Teresa Metallo I '[email protected]' . - Deborah Pierce I ; Jonathan Jr Attached is the list of official checks, issued through 02/15/2019,
beth Payne Andrea Nicoletti , Brian P Convey ; Douglas Robertson ; Edward Golden ]; Salvatore ; Miche
Report as of 09/2018 Attachments: Official Outstanding Check Report September 2018.zip ; PWMOPS REPORTING ; Oversight Control I; Jordan Mentry • Lillian Torres Sequana CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL SONY GM_00221301 DB-SDNY-0075117 EFTA01377958
ly 18, 2019 6:03 PM To: Michele-M Quattrocchi < Douglas Robertson < Romano < >; Terrence F Tan ney >;
ael Torres >; Mary A Coleman Packard' < >; Michael Torres < Lori Jackson < >; Brien Essenbreis < >; Rachel Maglicic < •; Oversight Control >; Lillian Torres >; Debra Jasper <- >; Janet Morales >; >; >; CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0090175 SDNY_GM_00236359
Entities connected to both Michael Douglas and Lillian Torres

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George Mitchell
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Martha Stewart
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ORGANIZATIONLeanna Rivera
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