Event:2017/04/14 Finance & Fundraising

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Omni Finance Working Group 14 April 2017

Overdue Invoices

ALL LEGIT UNPAID AND OVERDUE: $7,799.50

  • Event Rentals
    • Invoice #1038 - Dawn Valadez - $200 remaining - reminder sent 4/16
    • Invoice #1031 - Emma Alden / Much Ado - $320 remaining - inquired w/ commons 4/16
    • Invoice #1037 - Brigitte Johnson / Gender Strike mtgs - $80 - inquired w/ commons 4/16
    • Invoice #1065 - Stefan Warmuth / East Bay Fusion Dance - $600 remaining - reminder sent 4/16
    • TOTAL UNPAID AND OVERDUE: $1,200