— we last funded $1,000,000 on 8.6-09. I have attached spending for your review. Do I have approval to fund $1,000,000? g) Outstanding invoices: a. Hasan Khan — outstanding July invoice is 13,370? We have paid him $49,618 to date from 1/12/09 thru 8/6/09. b. Worth Builders — outstanding July & August invo