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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
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From: Eryn Sepp <[email protected]>
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Subject: Re: Ragnar $$ Breakdown and a few questions
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Date: Tue, 27 Oct 2015 16:26:32 -0400
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To: John Podesta <[email protected]>
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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.=20
Ok re Vivek and Clay. Clay told me he'd pay registration.=20
Nap time just ended so will recalculate shortly, as soon as Stew can take he=
r.=20
> On Oct 27, 2015, at 4:19 PM, John Podesta <[email protected]> wrote:
>=20
> Let's do a recalculation deleting Costco. I'll just throw that in. Tony's g=
as estimate seems high-more than our gas guzzler? Why don't we make it $100 w=
hich is what we spent. Don't know how to handle Vivek/Clay, but what you did=
seems ok
>=20
>> 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 a=
wait word from you before I do so:
>>=20
>> $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 ha=
d the same odds of being in those vans, and people switched at the last minu=
te, but I'll do the math however you want)
>>=20
>> 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 w=
ant to ask him to pay this since he covered us at the last min?)
>> Clay owes $126.90
>>=20
>> Shall instructions be:
>> Send a check to 3743 Brandywine St NW, Washington DC 20016
--Apple-Mail-607B7F6B-8362-4311-9494-EDA9721D8C12
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<html><head><meta http-equiv=3D"content-type" content=3D"text/html; charset=3D=
utf-8"></head><body dir=3D"auto"><div>Van 1 gas was $109.96, but agreed, a v=
an shouldn't be as much as a Denali! I'll say $100 and hopefully hear from h=
im before recalc. </div><div><br></div><div>Ok re Vivek and Clay. Clay t=
old me he'd pay registration. </div><div><br></div><div>Nap time just e=
nded so will recalculate shortly, as soon as Stew can take her. </div><=
div><br>On Oct 27, 2015, at 4:19 PM, John Podesta <<a href=3D"mailto:john=
[email protected]">[email protected]</a>> wrote:<br><br></div><bloc=
kquote type=3D"cite"><div>Let's do a recalculation deleting Costco. I'll jus=
t throw that in. Tony's gas estimate seems high-more than our gas guzzler? W=
hy don't we make it $100 which is what we spent. Don't know how to handle Vi=
vek/Clay, but what you did seems ok<br><br>On Tuesday, October 27, 2015, Ery=
n Sepp <<a href=3D"mailto:[email protected]">[email protected]</a>>=
; wrote:<br><blockquote class=3D"gmail_quote" style=3D"margin:0 0 0 .8ex;bor=
der-left:1px #ccc solid;padding-left:1ex"><div dir=3D"ltr">Gimme a call if y=
ou want to talk it through before I send it out. Will await word from y=
ou before I do so:<div><br></div><div><div>$1,522.80 Team Registration paid b=
y John</div><div>$226.99 Costco Paid by John</div><div>$30.96 Van 1 Gas Bill=
by John</div><div>$69 Van 1 Gas paid by Brian</div><div>$109 Van 2 Gas paid=
by Tony (ESTIMATE -- Tony still hasn't gotten back to me)</div><div>$250 fo=
r hotel paid by Eryn</div><div>$185.45 Van 2 Rental Paid by Gabe</div><div>$=
18 Van 1 Car Wash paid by Brian</div><div>GRAND TOTAL divided among 12: $2,3=
94.20</div><div>Each person's share before deductions: $199.51</div><div>(Do=
you want to do it this way, or have only Van 2 pick up Van 2's rental, and o=
nly Van 1 paying for the car wash? That's nitpicky given everyone had t=
he same odds of being in those vans, and people switched at the last minute,=
but I'll do the math however you want)</div><div><br></div><div>John owes n=
othing -- will send Eryn $250</div><div>Tony owes $90.51</div><div>Larissa o=
wes $199.51</div><div>Gabe owes $14.06</div><div>Peter owes $199.51</div><di=
v>Dustin owes $199.51</div><div>Chris owes $199.51 (Do we want to ask Chris t=
o pay reg. fee? I think he's fine to cover it--we never promised other=
wise)</div><div>Bridget owes $199.51</div><div>Tamara owes $199.51</div><div=
>Emily owes $199.51</div><div>Brian owes $150.55</div><div>Vivek: No registr=
ation (covered by Clay), Misc costs owes $72.61 (Do we want to ask him to pa=
y this since he covered us at the last min?)</div><div>Clay owes $126.90</di=
v></div><div><br></div><div>Shall instructions be:</div><div>Send a check to=
3743 Brandywine St NW, Washington DC 20016</div></div>
</blockquote>
</div></blockquote></body></html>=
--Apple-Mail-607B7F6B-8362-4311-9494-EDA9721D8C12--
ℹ️ Document Details
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Dataset
podesta-emails
Type
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