Ok with me.
On Tue, Jan 17, 2023, 10:04 PM Isaac Moore Jr <isaacmooreHOA@xxxxxxxxxxx>
wrote:
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
*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
1-843-324-6270 (Mobile)
www.riveroaksnorthcharleston.com