AramcoBrats, Inc.

Motion

LAG moved that Apex Event staffing be reimbursed $ 1,623.13 COA#7160. They will pick up the check from the hotel on May 24th.

She also moved that LAG be reimbursed a total of $977.14 for the following items. Payment may be sent via Chase QuickPay

1. Badges: $148.06 to COA#7111

2. Chromebooks/Printer: $342.81 to #7122 and $342.81 to #5250

3. Ping Pong Table: $ 143.46 to COA#7121

LAG moved that MLD be reimbursed $143.46 #7121 for Ping Pong table purchase. Reimbursement may be sent via Chase QuickPay.

LAG moved that 811 Marketing be reimbursed $200 (7113). Payment may be paid by check.

Vote

Yes: 9