XDI TC Members,
Attached below is the accounting for the TC food bills I paid during the
XDI TC F2F in New Orleans.
Since Owen also paid for lunch the second day, he zeroed out his account. Since
Marc works for Cordance, I will add his expenses to my own. And since Geoffrey
and Peter were not able to join us for dinner on Wed. night, their remaining
balances are small and I can settle with them separately (I know where they
live ;-)
That means each of the remaining 7 attendees can reimburse me by
sending a check for $83.95. Or if Epok, NRI, or Identity Commons
want to send a single check covering both of their employees who attended,
that's fine too – the total in each case is $167.90.
You can make out the check to Drummond Reed and send it to:
Drummond Reed
12233 Corliss Ave N
Seattle WA
98133
This email will serve as your invoice unless I hear from you that you
or your company needs further documentation.
Timely reimbursement would be appreciated as in the meantime this comes
out of my own pocket.
Thanks,
=Drummond
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Expense
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Wed. box lunches
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$ 297.20
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Wed. night dinner
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$ 520.54
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Thur. lunch sandwiches
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$ 85.61
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Total
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$ 903.35
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# participants
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12
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10
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12
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Share per person
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$ 24.77
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$ 52.05
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$ 7.13
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Allocation
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Less Paid
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Total Due
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Bill
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$ 24.77
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$ 52.05
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$ 7.13
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$
83.95
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Nat
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$ 24.77
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$ 52.05
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$ 7.13
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$
83.95
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Tetsu
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$ 24.77
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$ 52.05
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$ 7.13
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$
83.95
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Owen
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$ 24.77
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$ 52.05
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$ 7.13
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$ 85.61
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$
(1.66)
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Fen
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$ 24.77
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$ 52.05
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$ 7.13
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$
83.95
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Victor
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$ 24.77
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$ 52.05
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$ 7.13
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$
83.95
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Dave
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$ 24.77
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$ 52.05
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$ 7.13
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$
83.95
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Loren
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$ 24.77
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$ 52.05
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$ 7.13
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$
83.95
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Drummond
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$ 24.77
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$ 52.05
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$ 7.13
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$ 83.95
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Marc
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$ 24.77
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$ 52.05
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$ 7.13
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$
83.95
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Geoffrey
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$ 24.77
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$ 7.13
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$
31.90
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Peter
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$ 24.77
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$ 7.13
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$
31.90
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