Chris (chris@brandlytics.io)
2024-04-05 15:46:29

Hello all!

Attached you will find invoice #188 for expenses incurred between March 5th to April 5th 2024 Shield Legal: $8,682.01 Brandlytics: $574.98 Shared Expenses: $128.33 TOTAL: $9385.32

Also @Cameron Rentch, reminder that the team (Dorshan, Dave and myself) has earned 4 bonus payments this year that are in need of disbursement. The bonuses total $2,000 per team member. The dates the bonuses were earned were: January 29th, February 27th, March 12th and March 28th.

If anyone has any questions, don’t hesitate to ask!

cStevens-Invoice_188.pdf
Cameron Rentch (cameron@internetthings.com)
2024-04-05 18:46:39

Approved @Chris @Brian Thiessen @Altonese Neely

👍 Chris
Chris (chris@brandlytics.io)
2024-05-08 11:36:15

Attached you will find invoice #189 for expenses incurred between April 6th to May 3rd 2024 Shield Legal: --- Brandlytics: --- Shared Expenses: $141.66 TOTAL: $141.66

Also @Cameron Rentch, reminder about our conversation from the other day where I only called out 4 of the 8 rush bonuses from earlier this year not realizing it was a bonus per Tort, not date (see below). That being said the team (Dorshan, Dave and myself) has earned 4 other bonus payments from rushes on January 29th, February 27th, March 12th. Those bonuses total $2,000 per team member.

January 29th ~AFFF~ (paid) Camp L — need disbursement Hair Salon — need disbursement February 27th ~SDA~ (paid) NJ Juv Hall Abuse — need disbursement March 12th ~Camp L~ (paid) Tepezza — need disbursement March 28th ~Texas Fires~ (paid)

NEW rush bonuses earned from April 1st to May 3rd are: Focus Lit // April 4th Focus Lit - Iowa // April 17 Hermits Peak // April 21 CPAP Phillips Update // April 29 Maui Wildfire Update // April 23 Video Game Addiction // April 23 Total // $3,000 (@ $500/rush)

So the grand total of NEW bonus payments for each team member is $5,000 (again, 2k from missed disbursements and $3k for new disbursement)

If anyone has any questions, don’t hesitate to ask!

cStevens-Invoice_189.pdf
Cameron Rentch (cameron@internetthings.com)
2024-05-08 11:42:54

@Brian Thiessen this is approved^

Chris (chris@brandlytics.io)
2024-05-31 15:52:48

@here Attached you will find invoice #190 for expenses incurred between May 4th and May 31st 2024 Shield Legal: --- Brandlytics: --- Shared Expenses: $247.65 TOTAL: $247.65

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from May 4th to May 31st are: RoundUp // May 6 Storm Damage (Austin & Dallas) // May 21 Firefighting Foam // May 24 Total // $1,500 (@ $500/rush)

REMINDER // Invoice 189 and the $5,000 in team bonuses still need to be paid - see my last msg on May 8th for details.

Thanks!

cStevens-Invoice_190.pdf
Cameron Rentch (cameron@internetthings.com)
2024-06-01 22:18:17

@Brian Thiessen these are all approved

Chris (chris@brandlytics.io)
2024-07-01 18:16:13

@here Attached is invoice #191 for expenses incurred between June 1st and June 30th 2024 Shield Legal: --- Brandlytics: --- Shared Expenses: $469.88 TOTAL: $469.88

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from June 1st and June 30th are: • Pennsylvania Youth Detention Abuse // June 18th • New Jersey Youth Detention Abuse // June 18th • Illinois Youth Detention Abuse // June 18th • Birth Injury // June 18th • Cumberland Hospital Abuse // June 21st Total // $2,500 (@ $500/rush)

Thanks!

cStevens-deoh-Invoice_191.pdf
Brian Thiessen (brian@accountingdept.net)
2024-07-01 18:18:53

@Chris, just to confirm, that'll be $2,500 each for you, Dorshan, and Dave, correct?

Chris (chris@brandlytics.io)
2024-07-01 18:30:55

@Brian Thiessen once approved by Cameron, yes.

Cameron Rentch (cameron@internetthings.com)
2024-07-01 18:45:17

Approved @Brian Thiessen !

Chris (chris@brandlytics.io)
2024-08-16 09:48:19

@here Attached is invoice #192 for expenses incurred between July 1st to Aug 15th 2024 Shield Legal: $4,941.02 Brandlytics: --- Shared Expenses: $376.29 TOTAL: $5,317.31

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from July 1st to Aug 15th are: • NEC // July 18th • PA Juv abuse // July 26th • Tough Mudder // Aug 5th • Beit T’Shuvah Treatment Center Sexual Abuse // Aug 6th • Video Game Sextortion // Aug 6th • IVF // Aug 7th • Dacthal // Aug 11th • New Hampshire YDC // Aug 13th Total // $4,000 (@ $500/rush)

cStevens-deoh-Invoice_192.pdf
Cameron Rentch (cameron@internetthings.com)
2024-08-18 12:33:50

@Chris I thought I saw some brandlytics videos?

Cameron Rentch (cameron@internetthings.com)
2024-08-18 12:34:05

but everything above is approed from SHield

Cameron Rentch (cameron@internetthings.com)
2024-08-18 12:34:09

@Brian Thiessen ^

Ryan (ryan@themedialab.agency)
2024-08-18 12:35:40

@Chris , mine are approved.

Cameron Rentch (cameron@internetthings.com)
2024-08-18 12:37:00

I dont see any costs for Brandlytics videos above^

Chris (chris@brandlytics.io)
2024-08-18 12:38:12

Let me double check the expenses. It’s possible talent could have been miss labeled as a shield expense and not a brandlytics. I’ll msg back when I have the answer.

Chris (chris@brandlytics.io)
2024-08-19 09:15:57

@here I found two talent invoices were mistakenly attributed to SL and not BL. Also, we’re working on another video for BL but that won’t have expenses until the next invoice.

Below you will find the updated breakdown and attached the updated invoice.

Attached is invoice #192-REV for expenses incurred between July 1st to Aug 15th 2024 Shield Legal: $4,450.44 Brandlytics: $490.58 Shared Expenses: $376.29 TOTAL: $5,317.31

Rush bonuses earned by the team (Myself, Dorshan and Dave) are still the same as listed above @ $4,000 each.

Thanks!

cStevens-deoh-Invoice_192-REV.pdf
Ryan (ryan@themedialab.agency)
2024-08-19 09:31:26

@Chris , thank you. Approved for BLX

💪 Chris
Chris (chris@brandlytics.io)
2024-08-19 17:46:18

@Brian Thiessen We should be good to go!

Chris (chris@brandlytics.io)
2024-09-04 22:30:43

@here Attached is invoice #193 for expenses incurred between Aug 16th and Aug 31st 2024 Shield Legal: $3,296.89 Brandlytics: --- (I double checked and no hires for BL during this time period) Shared Expenses: $90.99 TOTAL: $3,387.88

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from Aug 16th to Aug. 31st are: • St. Georges School (CP) // Aug 20th • St. Paul’s School (JA) // Aug 20th • Choate Rosemary Hall (ML) // Aug 20th • Bard Powerport // Aug 21st • Beit T’Shuvah center (Dr Riceberg) // Aug 25th • Private Boarding School Sexual Abuse // Aug 30th • Instant Noodle Soup Cup Child Burns // Aug 30th Total // $3,500 (@ $500/rush)

cStevens-deoh-Invoice_193.pdf
Cameron Rentch (cameron@internetthings.com)
2024-09-05 10:05:45

@Brian Thiessen @Chris above is approved

☝️:skin_tone_4: Ryan
Chris (chris@brandlytics.io)
2024-10-06 22:50:36

@here Attached is invoice #194 for expenses incurred between Sep 1st and Oct 6th 2024 Shield Legal: $1,455.25 Brandlytics: $110.55 Shared Expenses: $134.99 TOTAL: $1,700.79

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from Sep 1st to Oct 6th 2024 • LA County Foster Care Sexual Abuse // Sep 11th • Denver Metro Area FLS video (Brandlytics) // Sep 16th • NEC // Sep 17th • AFFF // Sep 26st Total // $2,000 (@ $500/rush)

cStevens-deoh-Invoice_194.pdf
Cameron Rentch (cameron@internetthings.com)
2024-10-07 18:27:16

Approved @Chris @Brian Thiessen

Chris (chris@brandlytics.io)
2024-11-06 12:21:44

@here Attached is invoice #195 for expenses incurred between Oct 7th to Nov 5th 2024 Shield Legal: $6,042.46 Brandlytics: — Shared Expenses: $90.99 TOTAL: $6,133.45

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from Oct 7th to Nov 5th 2024 • Recent hurricanes // Oct 17 • NE boarding schools // Oct 17 • NEC // Oct 21 • Ethylene Oxide // Oct 23 • Rocket Mortgage // Oct 24 • CA juv hall // Nov 1 Total // $3,000 (@ $500/rush)

cStevens-deoh-Invoice_195.pdf
Chris (chris@brandlytics.io)
2024-11-08 09:47:51

@Cameron Rentch ^^

Cameron Rentch (cameron@internetthings.com)
2024-11-08 10:37:10

@Brian Thiessen approved. @Chris

💪 Chris
Chris (chris@brandlytics.io)
2024-12-04 00:13:15

@here Attached is invoice #196 for expenses incurred between Nov 6th to Dec 3rd 2024 Shield Legal: $2,352.37 Brandlytics: — Shared Expenses: $90.99 TOTAL: $2,443.36

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from Nov 6th to Dec 3rd 2024 • Video gaming addiction // Nov 11 • AFFF // Nov 26 • NEC // Nov 26 • Chowchilla // Nov 26 • Paraquat // Nov 26 • Oxbryta // Nov 26 • Hair Relaxer // Nov 26 • Depo Provera // Nov 26 Total // $4,000 (@ $500/rush)

cStevens-deoh-Invoice_196.pdf
Cameron Rentch (cameron@internetthings.com)
2024-12-04 11:09:36

approved @Brian Thiessen

Chris (chris@brandlytics.io)
2025-01-09 11:16:14

@here Attached is invoice #197 for expenses incurred between Dec 4th 2024 to Jan 8th 2025 Shield Legal: $4,861.11 Brandlytics: — Shared Expenses: $90.99 TOTAL: $4,952.10

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from Dec 4th 2024 to Jan 8th 2025 • Button Battery Injury // Dec 4th • Type 2 Child diabetes // Dec 10th • Dublin FCI/ Womens Correctional Facility // Dec 17th • Michigan DTE and EES Coke plant Lawsuit // Dec 18th • NYC Private Boarding Schools // Dec 20th • Focus Lit - Mentor Ohio // Dec 31st • Wood Pellet ETO (Many many states) // Jan 6th • Dr Barry Brock Sexual Abuse // Jan 7th Total // $4,000 (@ $500/rush)

Thanks!

cStevens-deoh-Invoice_197.pdf
Cameron Rentch (cameron@internetthings.com)
2025-01-09 12:19:55

approved @Chris @Brian Thiessen

Chris (chris@brandlytics.io)
2025-01-09 15:56:25

Thanks @Cameron Rentch and @Brian Thiessen!!

Chris (chris@brandlytics.io)
2025-02-03 14:12:18

@here Attached is invoice #198 for expenses incurred between Jan 9th 2025 to Jan 31st 2025 Shield Legal: $5,816.41 Brandlytics: — Shared Expenses: $80.00 TOTAL: $5,896.41

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from Jan 9th 2025 to Jan 31st 2025 • LA- Wood Pellet ETO // Jan 12th • Southern CA Wildfires // Jan 9th (DOUBLE BONUS RUSH) • Southern CA Wildfires-B-roll Update // Jan 11th • Southern CA wildfires-EATON UPDATES // Jan 15th • CA WILDFIRES-CP ITERTIONS x3 STOCK-TWEET // Jan 20th • CA WILDFIRES-CP ITERTIONS x3 STOCK-TWEET-NEW // Jan 22th Total // $3,500 (@ $500/rush)

Thanks!

cStevens-deoh-Invoice_198.pdf
Cameron Rentch (cameron@internetthings.com)
2025-02-03 16:01:56

approved @Brian Thiessen

Chris (chris@brandlytics.io)
2025-02-03 21:47:50

Thanks @Cameron Rentch and @Brian Thiessen

Chris (chris@brandlytics.io)
2025-03-01 16:10:02

@here

What a BUSY month!!!! I’m really excited about the custom avatars too!

Attached is invoice #199 for expenses incurred between Feb 1st 2025 to Feb 28th 2025 Shield Legal: $10,224.59 Brandlytics: — Shared Expenses: $429.00 TOTAL: $10,653.59

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from Feb 1st 2025 to Feb 28th 2025 • Hair Salon Colorists/Stylist - Bladder Cancer // Feb 3 • Illinois YRTC Sexual Abuse // Feb 3 • Michigan YRTC Sexual Abuse // Feb 3 • Illinois Priest and Catholic Clergy Sexual Abuse // Feb 3 • Michigan Priest and Catholic Clergy Sexual Abuse // Feb 3 • Dicello Levitt-E-mail blast video-SAME DAY RUSH // Feb 6 • Wood Pellet UPDATE AI-ALL STATES (And many other wood pellet) // Feb 11 • SCE - LA Wildfires // Feb 13 • St Helens SA // Feb 23 • Hudson’s Bay High School SA // Feb 23 • Dr Derrick Todd Sexual Abuse // Feb 24 • OBGYN Dr Scott Lee Sexual Abuse at CIW // Feb 24 • Arizona Youth Treatment Sexual Abuse // Feb 27 Total // $6,500 (@ $500/rush)

cStevens-deoh-Invoice_199.pdf
Rose Fleming (rose@accountingdept.net)
2025-03-01 17:56:55

@Rose Fleming has joined the conversation

Cameron Rentch (cameron@internetthings.com)
2025-03-01 17:57:02

Approved @Chris @Rose Fleming ^

slackbot
2025-03-01 17:57:09

Cameron Rentch moved all the messages from this conversation to one with #mpdm-rose--cameron--ryanvaspra--chris--brian580--altonese-1.

slackbot
2025-03-01 17:57:09

Cameron Rentch moved messages from a previous conversation into this one.

Chris (chris@brandlytics.io)
2025-03-03 10:52:42

@Cameron Rentch @Rose Fleming Thanks!

Chris (chris@brandlytics.io)
2025-03-13 11:51:29

@Rose Fleming Just checking in on the status of this reimbursement from a couple weeks ago. Do you have a payment estimate timeframe? Thanks!

Rose Fleming (rose@accountingdept.net)
2025-03-13 11:56:13

Hi Chris, Can you email it to Michelle Cowan - she handles payment and she will be able to assist. Also, it's a good idea to send all invoices to Shieldap@accountingdept.net - this is a shared email so if one of us is out the other will see it.

Chris (chris@brandlytics.io)
2025-03-13 11:56:35

@Rose Fleming Perfect! Will do!

Chris (chris@brandlytics.io)
2025-04-06 23:30:55

@here Another busy busy month we just finished up! 😅

Attached is invoice #200 for expenses incurred between March 1st 2025 to April 6th 2025 Shield Legal: $5,759.85 Brandlytics: — Shared Expenses: $290.99 TOTAL: $6,050.84

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from March 1st 2025 to March 31st 2025 • Chowchilla // March 3 • Depo Provera-AI Versions // March 4 • ALL NV YRTC ABUSE-RUSH META-TIKTOK // March 4 • Los Padrinos Juv Hall Gladiator Fight Injuries // March 4 • MI YRTC // March 11 • Paraquat // March 12 • McDonogh School sexual abuse-ULTRA RUSH // March 12 • Noodle cup burns // March 17 • Hair Relaxers-STOCK Variations // March 18 • Mormon Church Sexual Abuse Updated // March 24 • Transvaginal and Y-Mesh Lawsuits // March 24 • FLS - NMAG v FB // March 25 Total // $6,000 (@ $500/rush)

cStevens-deoh-Invoice_200.pdf
Cameron Rentch (cameron@internetthings.com)
2025-04-07 10:11:02

approved @Rose Fleming ^ @Chris

Chris (chris@brandlytics.io)
2025-04-07 22:10:02

Thanks @Cameron Rentch @Rose Fleming

Chris (chris@brandlytics.io)
2025-05-03 00:09:07

@here Hello all! Another crazy month has come to a close!! 💪💪

Attached is invoice #201 for expenses incurred between April 1st 2025 to May 1st 2025 Shield Legal: $5,940.35 Brandlytics: — Shared Expenses: $290.99 TOTAL: $6,231.34

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from April 1st 2025 to April 30th 2025 • NEC // April 2 • TX School Teacher Cover-Up // April 4 • Chowchilla // April 8 • Hair Relaxers // April 8 • Polinsky Childrens Center Abuse in San Diego-META ONLY // April 11 • San Diego Juvenile Detention , YRTC ,Children's Shelter Abuse // April 12 • San Bernardino Juvenile Detention Facility Abuse // April 15 • TVM - transvaginal-mesh // April 21 • TVM // April 24 • Paraquat-TIKTOK // April 28 Total // $5,000 (@ $500/rush)

cStevens-deoh-Invoice_201.pdf
Cameron Rentch (cameron@internetthings.com)
2025-05-03 17:49:47

approved @Rose Fleming

Chris (chris@brandlytics.io)
2025-06-05 15:54:45

@here What a month! 😱 We were busy busy busy!! We even met with a new AI Avatar company that we’re starting to test and so far they are looking really good. So we’re looking to have our AI actors get a big upgrade in the near future.

Attached is invoice #202 for expenses incurred between May 2nd to June 4th 2025 Shield Legal: $6,312.05 Brandlytics: — Shared Expenses: $290.99 TOTAL: $6,603.04

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from May 1st to May 31st. • Texas storm damage-RUSH // May 1 • TVM-Interations-RUSH // May 2 • Depo Provera // May 12 • MI YRTC-Update // May 13 • MI JDC-Update // May 13 • Michigan Foster Care SA // May 13 • Porterville Developmental Center (PDC) Sexual Abuse // May 13 • Kanakuk Kamps SA // May 13 • Mormon LDS // May 19 • San Diego Juvy Abuse // May 19 • Nevada Juve // May 20 • Pressure Cookers // May 14 • Alameda County Juv Abuse-RUSH // May 20 • Santa Clara County Juv Abuse-RUSH // May 20 • TVM // May 27 • Noodle cup-RUSH // May 27 • Hair Salon AI Iterations-RUSH // May 28 • Hair Salon-ASMR Hook // May 28 • CAMC Scandal // May 29 • Tax Debt-Milestone // May 30 Total // $10,000 (@ $500/rush)

cStevens-deoh-Invoice_202.pdf
Cameron Rentch (cameron@internetthings.com)
2025-06-05 17:17:20

huge month @Chris! All approved

💪 Chris
Chris (chris@brandlytics.io)
2025-06-05 17:21:22

It sure was!

Cameron Rentch (cameron@internetthings.com)
2025-06-05 17:30:08

@Rose Fleming ^

👍 Rose Fleming
Chris (chris@brandlytics.io)
2025-07-09 19:29:00

@here Another busy busy month in the books! We’re testing a few new AI tools and so far working with our AI actor vendor (Max Fusion) has provided some great results. We had a call with them earlier this week and they gave us some tips to yield better results on their platform as well as shared with us some of their product roadmap.

Attached is invoice #203 for expenses incurred between June 5 to June 9th 2025 Shield Legal: $9,301.23 Brandlytics: — Shared Expenses: $110.99 TOTAL: $9,412.22

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) from June 1 through June 30th • Sextortion - Discord & Roblox focus-CP,ML JA // June 1 • KY Organ Donor // June 9 • Kansas JDC/YRTC Abuse // June 9 • bard-powerport-catheter-TIKTOK // June 12 • Sextortion-minecraft/roblox/fortnite-META // June 12 • Milestone Tax Creatives - New Styles // June 18 • NEC // June 20 • Hair Relaxers // June 30 Total // $4,000 (@ $500/rush)

cStevens-deoh-Invoice_203.pdf
Cameron Rentch (cameron@internetthings.com)
2025-07-09 21:07:27

Approved

💪 Chris
Rose Fleming (rose@accountingdept.net)
2025-07-10 08:24:37

Don't forget this needs to be emailed to our payables dept as well.

Chris (chris@brandlytics.io)
2025-07-10 13:43:59

*Thread Reply:* Thanks for the reminder Rose!

Chris (chris@brandlytics.io)
2025-08-08 15:43:45

@here What a solid month! Big shoutout to the team for keeping up with the demand! We've also been seeing some great results from MaxFusion and Kling the last few requests as well. Looking forward to continuing to put those vendors to the test 💪😎

Attached is invoice #204 for expenses incurred between July 10th to August 7th 2025 Shield Legal: $7,990.95 TOTAL: $7,990.95

NEW rush bonuses earned by the team (Myself, Dorshan and Dave) for the month of July • Bard Powerport-Chest IV-STOCK and RLA // July 7 • PFAS-STOCK Iterations // July 7 • Dr. Oumair Aejaz SA // July 10 • Sleep Center Hidden Cameras // July 1 • Hair Salon // July 9 • FLS - New York // July 23 • San Bernardino RLA // July 23 • Hair Relaxers-RLA // July 14 • Hernia Mesh - NEW // July 9 • Bard STOCK Iterations // July 18 • Depo Provera-RLA UGC & TT Comment // July 26 Total // $5,500 (@ $500/rush)

cStevens-deoh-Invoice_204.pdf
Cameron Rentch (cameron@internetthings.com)
2025-08-08 17:18:02

Approved @Chris great month!

💪 Chris