[Board] Fwd: Receipts for Ham Radio Friedrichshafen 2022

[Stephen Miller]

Forwarding to ORI for reimbursement.

Thank you,

Steve KC1AWV

---------- Forwarded message ---------
From: Mathis Schmieder <mathis.schmieder at posteo.de>
Date: Mon, Jun 27, 2022 at 1:36 PM
Subject: Receipts for Ham Radio Friedrichshafen 2022
To: Wojciech Kaczmarski <w.kaczmarski at teletra.pl>, <smiller at kc1awv.net>,
<mike at tarxvf.tech>, <n2xdd at m17.link>


Dear Woj, Steve, Mike, Ed,

Attached you find the receipts for the expenses during Friedrichshafen
last weekend that we agreed should be payed for by the project:

   * Rental car 359,95 EUR - $381,11
   * Team dinner incl. tip 215 EUR - $227,64
   * Gas 116,58 EUR + 73,05 EUR = 189,63 EUR - $200,78

All in all, that's 764,58 EUR or $809,42 according to Today's Google
conversion rate. The credit card bill is due on the 21st of July, so it
would be good if I would be reimbursed at least a couple of days in
advance. Paypal (to this email address) or bank transfer would be fine
with me, my bank details are

Mathis Schmieder
IBAN: DE73 5001 0517 5438 4002 02
BIC: INGDDEFFXXX

I'm hoping that I'll be able to return the IKEA tables and chairs that
we got when we thought there weren't any provided (it was another 179,98
EUR), which I will try to do on Wednesday.

Please let me know if you need anything else!

Best regards,
Mathis

-- 
mobile +49.176.57778173
https://twitter.com/DB9MAT | https://www.facebook.com/mathis.schmieder

Respect the environment and do not print out this mail.


-- 
Steve Miller
KC1AWV
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