Case 3:14-cr JRS Document Filed 08/19/14 Page 1 of 67 PageID# 10388
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1 Case 3:14-cr JRS Document Filed 08/19/14 Page 1 of 67 PageID# 10388
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36 Case 3:14-cr JRS Document Filed 08/19/14 Page 36 of 67 PageID# From: Brenda Chamberlain > on behalf of Brenda Chamberlain Sent: Friday, April 12, :39 AM To: Bob McDonnell; Maureen McDonnell Cc: Dan Cook; Tara Subject: Mobo Attachments: Mobo 2012 Financials - Final.xls; Mobo Financials xls; Mobo Financials - March 2013.xls Good morning, I am attaching the final financials for 2012 plus a current P&L and Balance Sheet for the first quarter of I will also include the comparison from prior years as well. Please call me if you have any questions. Brenda Chamberlain JesMat, Inc Lake Cohoon Point Suffolk, VA GMP RM
37 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Filed 08/19/14 Page 37 of 67 PageID# :27 PM 04/11/13 Accrual Basis ASSETS Current Assets Balance Sheet As of December 31, 2012 Dec 31, 12 Checking/Savings Towne Bank 23, Total Checking/Savings 23, Accounts Receivable Accts Rec - Due to / from Total Accounts Receivable Total Current Assets 23, Fixed Assets 2012 Remodel - 26, Land 700, Buildings 1,700, Escrow 2, Furniture and Equipment 51, Accumulated Depreciation -489, Total Fixed Assets 1,991, TOTAL ASSETS 2,015, LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities Loan - Michael Uncapher -2, Loan - Bob McDonnell 76, Loan - Maureen McDonnell 80, Loan , Loan - John McDonnell 115, Loan - Starwood 70, Loan - NFCU 272, Loan - Towne Bank - 252, Loan - Towne Bank - 705, Blue Ridge Heaven (To / From) -5, Total Other Current Liabilities 2,466, Total Current Liabilities 2,466, Total Liabilities 2,466, Equity Page 1 of 2 GMP RM
38 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Filed 08/19/14 Page 38 of 67 PageID# :27 PM 04/11/13 Accrual Basis Balance Sheet As of December 31, 2012 Dec 31, 12 Additional Paid in Captial 278, Capital Stock 1, Retained Earnings -667, Net Income -63, Total Equity -450, TOTAL LIABILITIES & EQUITY 2,015, Page 2 of 2 GMP RM
39 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Filed 08/19/14 Page 39 of 67 PageID# :30 PM 04/11/13 Accrual Basis Ordinary Income/Expense Income Profit & Loss January through December 2012 Jan - Dec 12 Rental Income Rental Income 211, Total Rental Income 211, Total Income 211, Expense Bank Service Charges 7.49 Cleaning Expense 9, Depreciation Expense 68, Insurance Expense 13, Interest Expense interest - Paul Davis 2, Interest - Towne Bank , Interest - Towne Bank , Interest - Bank@lantec 36, Interest - NFCU 16, Total Interest Expense 86, Licences & Permits Linens Expense 7, Maintenance 7, Management Fees 37, Professional Fees Legal Accounting Total Professional Fees Repairs 3, Small Items and Equipment 9, Taxes Taxes - Flat Tax Taxes - Property 16, Total Taxes 16, Utilities Water 2, Wastewater 1, Cable 2, Trash Electric 7, Total Utilities 14, Page 1 of 2 GMP RM
40 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Filed 08/19/14 Page 40 of 67 PageID# :30 PM 04/11/13 Accrual Basis Profit & Loss January through December 2012 Jan - Dec 12 Total Expense 275, Net Ordinary Income -63, Other Income/Expense Other Expense Ask My Accountant 0.00 Total Other Expense 0.00 Net Other Income 0.00 Net Income -63, Page 2 of 2 GMP RM
41 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Balance Filed Sheet 08/19/14 Page 41 of 67 PageID# :16 AM 03/15/13 Accrual Basis Dec 31, 08 Dec 31, 09 Dec 31, 10 Dec 31, 11 Dec 31, 12 ASSETS Current Assets Checking/Savings Towne Bank 44, , , , , Total Checking/Savings 44, , , , , Accounts Receivable Accts Rec - Due to / from Total Accounts Receivable Total Current Assets 44, , , , , Fixed Assets 2012 Remodel , Land 700, , , , , Buildings 1,700, ,700, ,700, ,700, ,700, Escrow 4, , , , Furniture and Equipment 35, , , , , Accumulated Depreciation -155, , , , , Total Fixed Assets 2,284, ,152, ,088, ,027, ,991, TOTAL ASSETS 2,328, ,162, ,110, ,036, ,015, LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable Total Accounts Payable Other Current Liabilities Loan - Dr. Paul Davis , , Loan - Michael Uncapher , Loan - Bob McDonnell , , , Loan - Maureen McDonnell , , , , Loan , , , , , Loan - John McDonnell 110, , , , , Loan - Starwood , Loan - NFCU 321, , , , , Loan - Towne Bank - 249, , , , , Loan - Towne Bank 722, , , , , Blue Ridge Heaven (To / From) , , Total Other Current Liabilities 2,324, ,342, ,396, ,423, ,466, Total Current Liabilities 2,324, ,342, ,396, ,423, ,466, Total Liabilities 2,324, ,342, ,396, ,423, ,466, Equity Page 1 of 2 GMP RM
42 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Balance Filed Sheet 08/19/14 Page 42 of 67 PageID# :16 AM 03/15/13 Accrual Basis Dec 31, 08 Dec 31, 09 Dec 31, 10 Dec 31, 11 Dec 31, 12 Additional Paid in Captial 278, , , , , Capital Stock 1, , , , , Retained Earnings -228, , , , , Net Income -47, , , , , Total Equity 4, , , , , TOTAL LIABILITIES & EQUITY 2,328, ,162, ,110, ,036, ,015, Page 2 of 2 GMP RM
43 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Profit Filed Loss08/19/14 Page 43 of 67 PageID# January 2008 through December :59 AM 03/15/13 Accrual Basis Jan - Dec 08 Jan - Dec 09 Jan - Dec 10 Jan - Dec 11 Jan - Dec 12 Ordinary Income/Expense Income Rental Income Rental Income 190, , , , , Refund Income -2, , Retention , Total Rental Income 187, , , , , Total Income 187, , , , , Expense Bank Service Charges , Cleaning Expense 9, , , , , Depreciation Expense , , , , Dues and Subscriptions Insurance Expense 1, , , , , Interest Expense interest - Paul Davis , , , Interest - Towne Bank , , , , , Interest - Towne Bank , , , , , Interest - Bank@lantec 65, , , , , Interest - NFCU 19, , , , , Total Interest Expense 139, , , , , Late Fee Expense , Licences & Permits Linens Expense 5, , , , , Loss on Disposal Maintenance 7, , , , , Management Fees 33, , , , , Meals and Entertainment 1, Mortgage Insurance & Taxes Expe Office Supplies Professional Fees Legal Consultants Accounting 2, , , , Total Professional Fees 2, , , , Repairs 5, , , , , Small Items and Equipment 1, , , , Taxes Taxes - Flat Tax Taxes - Property 11, , , , , Taxes - Past Total Taxes 12, , , , , Utilities Water 1, , , , , Wastewater , , , Page 1 of 2 GMP RM
44 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Profit Filed Loss08/19/14 Page 44 of 67 PageID# January 2008 through December :59 AM 03/15/13 Accrual Basis Jan - Dec 08 Jan - Dec 09 Jan - Dec 10 Jan - Dec 11 Jan - Dec 12 Cable 2, , , , , Trash Electric 6, , , , , Total Utilities 11, , , , , Total Expense 235, , , , , Net Ordinary Income -47, , , , , Other Income/Expense Other Expense Ask My Accountant Total Other Expense Net Other Income Net Income -47, , , , , Page 2 of 2 GMP RM
45 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Filed 08/19/14 Page 45 of 67 PageID# :36 PM 04/11/13 Accrual Basis ASSETS Current Assets Balance Sheet As of March 31, 2013 Mar 31, 13 Checking/Savings Towne Bank 6, Total Checking/Savings 6, Accounts Receivable Accts Rec - Due to / from -3, Total Accounts Receivable -3, Total Current Assets 2, Fixed Assets 2012 Remodel - 26, Land 700, Buildings 1,700, Escrow 2, Furniture and Equipment 63, Accumulated Depreciation -489, Total Fixed Assets 2,002, TOTAL ASSETS 2,005, LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities Innervations, LLC - Due to/from 1, Loan - Michael Uncapher -2, Loan - Bob McDonnell 86, Loan - Maureen McDonnell 90, Loan , Loan - John McDonnell 115, Loan - Starwood 70, Loan - NFCU 272, Loan - Towne Bank - 252, Loan - Towne Bank - 702, Blue Ridge Heaven (To / From) Total Other Current Liabilities 2,489, Total Current Liabilities 2,489, Total Liabilities 2,489, Page 1 of 2 GMP RM
46 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Filed 08/19/14 Page 46 of 67 PageID# :36 PM 04/11/13 Accrual Basis Balance Sheet As of March 31, 2013 Mar 31, 13 Equity Additional Paid in Captial 278, Capital Stock 1, Retained Earnings -730, Net Income -33, Total Equity -484, TOTAL LIABILITIES & EQUITY 2,005, Page 2 of 2 GMP RM
47 Mobo Real Estate Partners, LLC Case 3:14-cr JRS Document Filed 08/19/14 Page 47 of 67 PageID# :35 PM 04/11/13 Accrual Basis Ordinary Income/Expense Income Profit & Loss January through March 2013 Jan - Mar 13 Rental Income Rental Income 6, Total Rental Income 6, Total Income 6, Expense Cleaning Expense Interest Expense Interest - Towne Bank , Interest - Towne Bank , Interest - Bank@lantec 18, Interest - NFCU 7, Total Interest Expense 32, Maintenance Management Fees 1, Professional Fees Accounting Total Professional Fees Repairs Small Items and Equipment 1, Taxes Taxes - Flat Tax Total Taxes Utilities Water Wastewater Electric 1, Total Utilities 1, Total Expense 39, Net Ordinary Income -33, Net Income -33, Page 1 of 1 GMP RM
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63 Case 3:14-cr JRS Document Filed 08/19/14 Page 63 of 67 PageID# To: From: Sent: Subject: Rabbitt, Emily (GOV) Brenda Chamberlain Sun 2/3/2013 1:58:45 PM Re: Conference Call Sorry. I just got this message. Yes. He did and thank you for your help. Brenda Chamberlain JesMat, Inc Lake Cohoon Point Suffolk, VA From: Rabbitt, Emily (GOV) Sent: Saturday, February 02, :37 PM To: mailto Subject: Re: Conference Call Hi Brenda, Did he get on the call? I am so sorry about this!! Thank you, Emily From: Brenda Chamberlain [mailto Sent: Saturday, February 02, :14 PM To: Rabbitt, Emily (GOV) Subject: Re: Conference Call Hi Emily, I m not sure if you check your s on the weekend, but I wanted to verify that this conference call with the Governor is still on. I have been on the conference call number for approximately 15 minutes now. Thank you. Brenda Chamberlain JesMat, Inc Lake Cohoon Point Suffolk, VA From: Rabbitt, Emily (GOV) Sent: Thursday, January 31, :33 PM
64 Case 3:14-cr JRS Document Filed 08/19/14 Page 64 of 67 PageID# To: Cc: Rebecca Hooven Subject: Conference Call Hi Brenda, Eileen, and Maureen, I wanted to send you call-in information for tomorrow afternoon s conference call from 3:00 p.m. 3:15 p.m.: Dial-In Number: (866) Conference Code: Leader Pin: 3704 Please let me know if you have any questions! Thank you so much for your flexibility! Sincerely, Emily Rabbitt Emily A. Rabbitt Deputy Director of Scheduling & Travel Aide Office of Governor Robert F. McDonnell This contains confidential working papers of the Office of the Governor.
65 Case 3:14-cr JRS Document Filed 08/19/14 Page 65 of 67 PageID# To: Brenda Chamberlain ] From: Robert McDonnell Sent: Mon 2/4/2013 2:08:37 PM Subject: Re: towne bank access Thanks Brenda Governor Robert F. McDonnell 804 (main) 804 (direct) On Feb 4, 2013, at 8:13 AM, Brenda Chamberlain < > wrote: Thank you. I will get to work on this within the next few days. Brenda Chamberlain JesMat, Inc Lake Cohoon Point Suffolk, VA From: Robert McDonnell Sent: Monday, February 04, :23 AM To: Cc: SENIOR MGMT Maureen ; Mcdonnell-uncapher Maureen Sist Subject: towne bank access brenda as discussed i authorize you to have online access to the towne bank account for mobo real estate partners llc for the limited purpose of providing regular bookkeeping services for the corporation Please go to townebank.com and click towne-biz plus login on left margin there are then two login numbers as follows: company user namecompany passwordpersonal user namepersonal passwordthen click on the account that says mobo(there are 2 other loan accounts for the properties that u probably dont need) let me know if you have any problems. i sent the sandbridge realty statements last night i will try to get you my note on owners contributions soon but you will likely see them in feb-may 2012
66 Case 3:14-cr JRS Document Filed 08/19/14 Page 66 of 67 PageID# that are not related to rent deposits Thanks for your help. -- Governor Robert F. McDonnell )
67 Case 3:14-cr JRS Document Filed 08/19/14 Page 67 of 67 PageID# To: Brenda Chamberlain[ Cc: Mcdonnell-uncapher Maureen Sist[ ]; Maureen C. McDonnell[ ; [ ] From: Robert McDonnell Sent: Mon 3/4/ :48:17 AM Subject: Fwd: Summary Reservation Schedule Print Summary Reservation Schedule Print.rtf Brenda here are the final reservation schedules for the two mobo llc properties the total dollars for rent on the schedules differs from the form 1099-misc i just received and will fax that shows: $ $ both are a little higher and final statements from sandbridge are actually the same so they are right(3113 of 120?) also personal owner days on the reservation forms show 7 for sunseeker and16 for east coast some of this si maintenance so i will verify with sister soon and advise Brenda I also would ask you to put your billing rates and arrangements in writing to me also and your standard confidentiality agreements to protect all the finanacial information we provid e and is given via access to the bank statements Thanks so much bob Forwarded message From: Debe Boone < Date: Fri, Jan 4, 2013 at 11:41 AM Subject: Summary Reservation Schedule Print To:,, << Summary Reservation Schedule Print.rtf>> Attached is the report: Summary Reservation Schedule Print, For: Mobo Real Estate Partners LLC -- Governor Robert F. McDonnell (main) (direct)
Case 3:14-cr JRS Document Filed 08/20/14 Page 1 of 60 PageID# 10798
Case 3:14-cr-00012-JRS Document 432-2 Filed 08/20/14 Page 1 of 60 PageID# 10798 Case 3:14-cr-00012-JRS Document 432-2 Filed 08/20/14 Page 2 of 60 PageID# 10799 Case 3:14-cr-00012-JRS Document 432-2 Filed
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