April 22, 2019

Via Email

Mr. Wayne LaPierre
National Ri?e Association
11250 Waples Mill Road
Fairfax, VA 22030

RE: Documentation of expenses incurred by Ackerman McQueen and billed to the
National Ri?e Association (NRA)

Dear Mr. LaPierre:

As you are well aware, one of the claims that has been asserted in the Lawsuit by the NRA against is
as follows:

??Out of Pocket? expenses that lacked meaningful documentation of NRA approvals, receipts, or other
support, despite the requirements set forth in the Services Agreement?

At your request, we issued you an American Express card and agreed to the travel fee from Both with the
intent to keep your business travel con?dential and secure. Due to your demands in the lawsuit, we are notifying
you that you have failed to provide written approvals, receipts, and other support for expenses related to your
travel, etc. Thus, it is imperative that you provide this information timely so that we may comply with your requests
for information. Please be reminded that these actions were taken expressly upon your demand.

We request that you furnish to us, in itemized detail, all approvals, receipts, and/ or other support which
will show documentation suf?cient to meet the standards alleged per the lawsuit for all the listed charges included
as Attachment #1 (total expenses of $267,460.53) to this letter. Section A (total $9,980.95) includes the
charges incurred on your American Express card issued at your request in November 2014. Section (total
includes the air and limo charges paid to II on your behalf, for travel to Bahamas, Palm Beach,
New York, Los Angeles, Reno, Budapest, and Italy, and billed to the NRA. Section (total $13,804.84) is for the
apartment you required we rent for the period of May 27 August 30, 2016 in Fairfax, VA for Megan Allen and
billed to the NRA. At a minimum, the documentation should include date, business purpose and/ or discussion,
who was present and who were included as additional passengers on any air travel. Also, for the apartment, please
provide the business relationship with Ms. Allen.

We appreciate your immediate attention to this request.

Yours very truly,

William Winkler
Chief Financial Of?ce

cc: Mr. Craig Spray
Mr. Steve Hart

 

 

Attack

 

Section A - All Credit Card Charges

Charge Date Purchased From

Card Name
WLP
Grand Total

11/3/2014

11/9/2014

11/9/2014
11/11/2014
11/11/2014
11/11/2014
11/13/2014
11/13/2014
11/15/2014
11/16/2014
11/16/2014

RUSH CARD SERVICE CHARGE
GODUNOV RESTAURANT BUDAPEST
ONYX BUDAPEST
ROBINSON BUDAPEST
BORKONYHA, WINEKITCH BUDAPEST
COSTES RESTAURANT BUDAPEST
FOUR SEASONS GRESHAM BUDAPEST
FOUR SEASONS GRESHAM BUDAPEST
HOTEL SUISSE BELLAGIO

PANE TULIPANI COMO
CASTADIVA RESORT BLEVIO

 

 

Section - Airfare and Limo charges billed through 

 

Vendor

Invoice number

 

 

 

 

 

 

 

 

 

 

 

 

 

II Inc 2702

Li. II Inc 2703

Li. II Inc 2888

total
Section - Megan Allen Aoartment

Vendor Invoice number
The Ridgewood II by Windsor 5346.16

The Ridgewood II by Windsor 5347.16

The Ridgewood II by Windsor 5348.16

 

Itotal

 

 

Itotal of all expenses

 

 

[ment #1

 

 

Total Charge Description
15.00
75.38 00000000000 RESTAURANT
240.35 00000000000 RESTAURANT
63.20 00000000000 RESTAURANT
113.19 00000000000 RESTAURANT
202.60 00000000000 RESTAURANT
18.78 00000000000 LODGING
6,555.02 00000000000 LODGING
172.23 00000000000 LODGING
110.12 00000000000 RESTAURANT
2,415.08 00000000000 LODGING

Reference Number













 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,980.95
amount date description
WLP:
- 12/17 - Air Transportation -
Wash/Eleuthera - $39,947.50
- 01/03 - Air Transportation - Nassau/Dallas -
$29,100.63
- 01/05 - Air Transportation - Dallas/Palm
94,682.25 1/10/2013 Beach - $25,634.12
WLP:
- 01/17 - Air Transportation - Wash/New
York - $17,600.00
- 01/19 - Air Transportation - 
Ang./Reno - $47,025.00
- 01/27 - Air Transportation - Reno/LA -
$7,075.00
- 01/27 - Air Transportation - Reno/Wash -
112,045.00 1/22/2013 $40,345.00
Hungary and Italy Travel for WLP:
- Air Charter - Budapest/Brescia -
$17,550.00
- Car Driver - Budapest - $5,352.19
- Car Driver - ltaly - $12,919.30
36,917.49 11/1/2014 - Frankfurt Airport Assitance - $1,096.00
243,644.74
amount date description 
4,950.00 5/27/2016 June rent, deposit and Application fee
4,500.00 6/20/2016 July rent
4,354.84 6/20/2016 August rent prorated
13,804.84