…01kqX24AdoSIbH++vvgE0Bjj6mzuRrH5VJ1Qg9nQ+yMjBWZADljtp3CARUbNkiIg tUJ8IJHCGVwXZBqY4qeJc3h/RiwWM2UIFfBZ+E06QPznmVLSkwvvop3zkr4eYNez cIKUju8vRdW6sxaaxC/GECDlP0Wo6lH0uChpE3NJ1daoXIeymajmYxNt+drz7+pd jMqjDtNA2rgUrjptUgJK8ZLdOQ4WCrPY5pP9ZXAO7+mK7S3u9CTywSJmQpypd8hv 8Bu8jKZdoxOJXxj8CphK951eNOLYxTOxBUNB8J2lgKbmLIyPvBvbS1l1lCM5oHlw WXGlp70pspj3kaX4mOiFaWMK…
…Zain Cc: Manisha Patel Subject: RE: SF trip reimbursement 2 invoices attached and the valet charges are listed on both for a total of $269.04 Thanks again guys and I will not forget my hotel receipt next time. -ES…
…RiwWM2UIFfBZ+E06QPznmVLSkwvvop3zkr4eYNez cIKUju8vRdW6sxaaxC/GECDlP0Wo6lH0uChpE3NJ1daoXIeymajmYxNt+drz7+pd jMqjDtNA2rgUrjptUgJK8ZLdOQ4WCrPY5pP9ZXAO7+mK7S3u9CTywSJmQpypd8hv 8Bu8jKZdoxOJXxj8CphK951eNOLYxTOxBUNB8J2lgKbmLIyPvBvbS1l1lCM5oHlw WXGlp70pspj3kaX4mOiFaWMKHhOLb+er8yh8jspM184= =5a6T -----END PGP PUBLIC KEY BLOCK----- Im an idiot it was in…
…PM, Stowe, Erik wrote: Im an idiot it was in fact my personal card. Should I just email the invoice to you both or resubmit using quickbase? From: Manisha Patel Sent: Wednesday, April 27…
…entered by: Clayton Cox Vendor: If reimbursement, employee name: Clayton Cox Total request amount: $138.93 Description: Per Diem + Travel Expenses & Receipts To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…01 Request entered by: Malbert Smith Vendor: Whitney Consulting Group If reimbursement, employee name: Total request amount: $4,000.00 Description: Finance Invoice To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…deleted. Department #: 01 Request entered by: Alex Hoffman Vendor: If reimbursement, employee name: Alex Hoffman Total request amount: $408.97 Description: NY debate To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…entered by: Rachel Rauscher Vendor: If reimbursement, employee name: Rachel Rauscher Total request amount: $808.06 Description: Simas Dems Abroad Europe Finance Trip To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…entered by: Alaxandra Shapiro Vendor: If reimbursement, employee name: Alexandra Shapiro Total request amount: $16.73 Description: Ubers for Roundtable fundraiser w POTUS To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…Request entered by: Zain Abdullah Vendor: If reimbursement, employee name: Erik Stowe Total request amount: $249.38 Description: Ubers/Parking for SF trip To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…WXGlp70pspj3kaX4mOiFaWMKHhOLb+er8yh8jspM184= =5a6T -----END PGP PUBLIC KEY BLOCK----- Sorry to do this, but they’re asking for a description and verification of the extra reimbursements you added to the invoice. From: Zachary Allen [mailto:[email protected]] Sent: Saturday, April 30…
…Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $24.54 Description: Donor Meeting w/ Alfreda Robinson To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…Vendor: If reimbursement, employee name: Alexandra Shapiro Total request amount: $78.72 Description: Uber to walk thru, event and meetings To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally, please be sure…
…entered by: Clayton Cox Vendor: If reimbursement, employee name: Clayton Cox Total request amount: $313.28 Description: Per Diem + Travel Expenses & Receipts To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $152.00 Description: Donor Lunch w/ AAJ CEO, Linda Lipsen To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally, please be sure…
…Sarah LeDonne Vendor: RWT Productions, LLC If reimbursement, employee name: Total request amount: $200.00 Description: Pocket Folders To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally, please be sure to correct…
…by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $20.00 Description: Donor Meeting w/ Nicole Leffer - Parking Receipt To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $201.28 Description: New Orleans Transportation & WiFi To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…deleted. Department #: 01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $96.98 Description: Donor Meetings To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…01 Request entered by: Alex Hoffman Vendor: If reimbursement, employee name: Alex Hoffman Total request amount: $211.11 Description: Little Rock with DWS To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
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