AramcoBrats, Inc.

Formal Meeting Minutes


Because ABI board members reside all over the country, it conducts most business via email. To make it possible to follow multiple conversations, each item offered for discussion and voting is given its own Formal Meeting (FM) Number. FMs  for 2011-2013 to present are below.  In 2012, the board opted to change the format of the FM to include the year the discussion/vote took place.

Prior terms are in FM Archives.      


  • 19 Jul 2012 3:54 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    RPW moved that she be reimbursed $495.20 for the purchase of one RT airline ticket for travel from Tulsa to Tucson for the Board Meeting in September, 2012.

    Vote

    Yes: 11

  • 19 Jul 2012 3:51 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    AEO moved that she be reimbursed $472.20 for the purchase of one RT airline ticket

    Vote

    Yes: 11


  • 15 Jul 2012 3:50 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    PDM moved that she be reimbursed $269.70 for the purchase of one RT airline ticket for travel from Houston to Tucson for the Board Meeting in September, 2012.

    Vote

    Yes: 9

    Did not Vote: 2

  • 11 Jul 2012 3:49 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    DRH moved that he be reimbursed $337.70 for the purchase of one RT airline ticket for travel from Houston to Tucson for the Board Meeting in September, 2012.

    Vote

    Yes: 11

  • 07 Jul 2012 3:48 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    TEL moved that he be reimbursed $393.72 for the purchase of one RT airline ticket for travel from New Orleans to Tucson for the Board Meeting in September, 2012.

    Vote

    Yes: 11

  • 02 Jul 2012 3:47 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    DRG moved that she be reimbursed $148.60 for the purchase of one RT airline ticket for travel from San Diego to Tucson for the Board Meeting in September, 2012.

    Vote

    Yes: 11

  • 29 Jun 2012 3:45 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    GHT moved that she be reimbursed $169.60 for the purchase of one RT airline ticket for travel from Dallas to Tucson for the Board Meeting in September, 2012.

    Vote

    Yes: 11

  • 29 Jun 2012 3:42 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    DEK moved that she be reimbursed $299.70 for the purchase of one RT airline ticket for travel from Houston to Tucson for the Board Meeting in September, 2012.

    Vote

    Yes: 11


  • 26 Jun 2012 3:41 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    MLD moved that she be reimbursed $583.40 for the purchase of two RT airline tickets, one for her and one for AAB, who was out of town, for travel from Houston to Tucson for the Board Meeting in September, 2012.

    Vote

    Yes: 11

  • 15 Jun 2012 3:37 PM | Marie Littlejohn-Dunn (Administrator)
    Motion

    DRG moved that she be reimbursed $110.97 for renewing three year subscription to Network Solutions which manages the domain Aramco-Brats.com.Vote

    Vote

    Yes: 11



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