[Board] Fwd: Receipts for Ham Radio Friedrichshafen 2022
Michelle Thompson
mountain.michelle at gmail.com
Tue Jun 28 09:09:16 PDT 2022
Reimbursement will be discussed at the next ORI board meeting.
A report about the event and what value it brought to the project is
recommended.
-Michelle Thompson
On Mon, Jun 27, 2022 at 11:30 AM Stephen Miller <smiller at kc1awv.net> wrote:
> 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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>
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>
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