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
1/2 Price Boxes
$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.
Item
Cost
COA
Amazon
Badge Supplies
$271.01
7111
Printer Ink
$64.25
7115
Printer
$97.73
7122
Batteries
$21.99
7112
Paper
$8.09
Camel Float
$49.94
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.
Yes: 10
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