2011-07-20
DOD "STYLUS"
1x DYMO replacement Tape 17.66 KM
2011-07-20
1st receipt:
"MONTGRAF" DOD
Printing 15 A3 posters 11.55 KM
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2nd receipt:
EASTCODE DOD
2x Kabl UPS (i.e long mains "kettle" leads) 3.50 each 7.00 KM
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3rd receipt:
Centrum trade d.o.o.
5x 6way 3m mains trailing sockets 8.03 each 40.17 KM
2x 6way 5m mains trailing sockets 11.10 each 22.21 KM (sic)
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72.98
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4th receipt:
DOO "GATARIĆ"-DERVENTA
1x pack of A4 80g paper 5.80 KM
1x pack A4 laminator pouches 21.70 KM
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my money, so I'm to be reimbursed
(The last receipt being from Nattie, which I paid her for)
Would you please mail me the state of my expenses in Ledger once this is
added, so I know how much to whinge about to DIVA, and so that I can
double check that I've logged all the receipts I have.
It seems that it might be easiest if I simply keep drawing cash out and
reimburse all the other locally incurred expenses -- that way, if we get
money from DIVA in a timely manner, I can sell the currency to incoming
attendees next week, and if not FFIS only need to sort out one transfer
(and since they can do it to a German Euro account that should be
simplest for all.
Cheers, Phil
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