podesta_email_12845.txt

podesta-emails 689 words email

P17 P21 V16 D1 V11

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Heard back from Tony--he's gifting Van 1 gas and says don't worry about it. Here's the final breakdown ready to go when you say so: Breakdown in the interest of transparency: $1,522.80 Team Registration paid by John $30.96 Van 1 Gas Bill by John $69 Van 1 Gas paid by Brian $250 for hotel paid by Eryn $185.45 Van 2 Rental Paid by Gabe $18 Van 1 Car Wash paid by Brian Costco run gifted by John. Van 1 gas gifted by Tony. GRAND TOTAL divided among 12: $2,058.21 Each person's share before deductions: $171.52 John and Gabe owe nothing Tony, Larissa, Peter, Dustin, Chris, Bridget, Tamara and Emily owe $171.52 each Brian owes $150.55 Vivek: No registration (covered by Clay), Misc costs owes $72.61 Clay owes $126.90 Instructions: We're going old school. Please send a check to 3743 Brandywine St NW, Washington DC 20016. On Tue, Oct 27, 2015 at 4:26 PM, Eryn Sepp <[email protected]> wrote: > Van 1 gas was $109.96, but agreed, a van shouldn't be as much as a Denali! > I'll say $100 and hopefully hear from him before recalc. > > Ok re Vivek and Clay. Clay told me he'd pay registration. > > Nap time just ended so will recalculate shortly, as soon as Stew can take > her. > > On Oct 27, 2015, at 4:19 PM, John Podesta <[email protected]> wrote: > > Let's do a recalculation deleting Costco. I'll just throw that in. Tony's > gas estimate seems high-more than our gas guzzler? Why don't we make it > $100 which is what we spent. Don't know how to handle Vivek/Clay, but what > you did seems ok > > On Tuesday, October 27, 2015, Eryn Sepp <[email protected]> wrote: > >> Gimme a call if you want to talk it through before I send it out. Will >> await word from you before I do so: >> >> $1,522.80 Team Registration paid by John >> $226.99 Costco Paid by John >> $30.96 Van 1 Gas Bill by John >> $69 Van 1 Gas paid by Brian >> $109 Van 2 Gas paid by Tony (ESTIMATE -- Tony still hasn't gotten back to >> me) >> $250 for hotel paid by Eryn >> $185.45 Van 2 Rental Paid by Gabe >> $18 Van 1 Car Wash paid by Brian >> GRAND TOTAL divided among 12: $2,394.20 >> Each person's share before deductions: $199.51 >> (Do you want to do it this way, or have only Van 2 pick up Van 2's >> rental, and only Van 1 paying for the car wash? That's nitpicky given >> everyone had the same odds of being in those vans, and people switched at >> the last minute, but I'll do the math however you want) >> >> John owes nothing -- will send Eryn $250 >> Tony owes $90.51 >> Larissa owes $199.51 >> Gabe owes $14.06 >> Peter owes $199.51 >> Dustin owes $199.51 >> Chris owes $199.51 (Do we want to ask Chris to pay reg. fee? I think >> he's fine to cover it--we never promised otherwise) >> Bridget owes $199.51 >> Tamara owes $199.51 >> Emily owes $199.51 >> Brian owes $150.55 >> Vivek: No registration (covered by Clay), Misc costs owes $72.61 (Do we >> want to ask him to pay this since he covered us at the last min?) >> Clay owes $126.90 >> >> Shall instructions be: >> Send a check to 3743 Brandywine St NW, Washington DC 20016 >> > -- Eryn M. Sepp Cell: 818-456-2881