To all board members
Kristina is due a payment for items she bought.
I approve for the amount shown.
Please approve quickly so that she can be reimbursed and continue with the
outstanding work she is doing..
Thanks
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________________________________
From: Kristina Carter <treasurer.roha@xxxxxxxxx>
Sent: Tuesday, January 17, 2023 9:42:36 AM
To: Darrel McKeown <darrel@xxxxxxxxx>; Isaac Moore <isaacmooreHOA@xxxxxxxxxxx>;
Paul Amarendran <paulamarendran@xxxxxxxxx>
Subject: Re: Treasurer expenses for reimbursement
Hello,
Was this approved?
Kristina Carter, Treasurer
River Oaks HOA
Treasurer.ROHA@xxxxxxxxx
1-843-324-6270 (Mobile)
www.riveroaksnorthcharleston.com<http://www.riveroaksnorthcharleston.com>
From: Kristina Carter <treasurer.roha@xxxxxxxxx>
Date: Thursday, January 5, 2023 at 10:29 PM
To: Darrel McKeown <darrel@xxxxxxxxx>, Isaac Moore <isaacmooreHOA@xxxxxxxxxxx>,
Paul Amarendran <paulamarendran@xxxxxxxxx>
Subject: Treasurer expenses for reimbursement
Hello,
Could you all please confirm a greenlight at the meeting on Monday for
reimbursement? I needed the following supplies:
- printer paper
- envelopes
- annual binder
- page dividers
- printed address labels
- black ink cartridges
- tricolor ink cartridges
Receipt screenshots attached. Thanks!
--
Kristina Carter, Treasurer
River Oaks HOA
Treasurer.ROHA@xxxxxxxxx<mailto:Treasurer.ROHA@xxxxxxxxx>
1-843-324-6270 (Mobile)
www.riveroaksnorthcharleston.com<http://www.riveroaksnorthcharleston.com>