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
Expense
|
|
|
|
|
|
Wed. box lunches
|
$ 297.20
|
|
|
|
|
Wed. night dinner
|
|
$ 520.54
|
|
|
|
Thur. lunch sandwiches
|
|
|
$ 85.61
|
|
|
Total
|
|
|
|
$ 903.35
|
|
|
|
|
|
|
|
# participants
|
12
|
10
|
12
|
|
|
Share per person
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allocation
|
|
|
|
Less Paid
|
Total Due
|
Bill
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$
83.95
|
Nat
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$
83.95
|
Tetsu
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$
83.95
|
Owen
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
$ 85.61
|
$
(1.66)
|
Fen
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$
83.95
|
Victor
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$
83.95
|
Dave
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$
83.95
|
Loren
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$
83.95
|
Drummond
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$ 83.95
|
Marc
|
$ 24.77
|
$ 52.05
|
$ 7.13
|
|
$
83.95
|
Geoffrey
|
$ 24.77
|
|
$ 7.13
|
|
$
31.90
|
Peter
|
$ 24.77
|
|
$ 7.13
|
|
$
31.90
|