AramcoBrats, Inc.

FM 19-19: Reunion Expenses

18 May 2019 4:03 PM | Anonymous member (Administrator)
Motion

LAG moved that Dawn be reimbursed $82.60 for the delivery of raffle items to Phoenix, and $43.29 for signage printed.  Total of $125.89 to COA 5820/5830.  Payment may be sent to Dawn’s PayPal account.  Receipts attached. 

LAG move that Marie be reimbursed for the following expenses.  Payment can be sent via Chase Zelle.

Date

Vendor

              

5810

5820

5/9/2019

USPS

$4.49

$4.49


5/9/2019

1/2 Price Boxes

$1.61


$1.61

5/14/2019

UPS

$150.06

$50.02

$100.04


TOTAL

$156.16

$54.51

$101.6


LAG moved that Liz be reimbursed for the following expenses.  Payment can be sent via Chase Zelle.

Vendor

Item

Cost

COA

Amazon

Badge Supplies

$271.01

7111

Amazon

Printer Ink

$64.25

7115

Amazon

Printer

$97.73

7122

Amazon

Batteries

$21.99

7112

Amazon

Paper

$8.09

7115

Amazon

Camel Float

$49.94

7122

Total

 

 

$513.01

 

LAG moved that we pay Southwest Sunset Production $400.00 COA 7113. Payment can be made via check on Sunday May 26,2019.

Vote

Yes: 10



© 1996-2022 AramcoBrats Inc., All Rights Reserved
AramcoBrats Inc. and this website are not affiliated or sponsored by Saudi Aramco
"Aramco" is a registered trademark of Saudi Aramco

Terms of Use

Powered by Wild Apricot Membership Software