Approve
From: roha-bounce@xxxxxxxxxxxxx <roha-bounce@xxxxxxxxxxxxx> On Behalf Of Cheryl
Cannon
Sent: Wednesday, January 25, 2023 1:38 PM
To: roha@xxxxxxxxxxxxx
Subject: [ROHA] Re: Fwd: Treasurer expenses for reimbursement
WARNING: This email originated from outside of the DD2 organization. Do not
click links or open attachments unless you recognize the sender.
I aprove
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On Wed, Jan 25, 2023 at 1:37 PM, Isaac Moore Jr
<isaacmooreHOA@xxxxxxxxxxx<mailto:isaacmooreHOA@xxxxxxxxxxx>> wrote:
Board members,
I need everyone to reply on this request from Kristinia for reimbursement.
So far, we have one received approval from Adam, Ed Nead, and myself.
Thank you.
Please do today.
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________________________________
From: roha-bounce@xxxxxxxxxxxxx<mailto:roha-bounce@xxxxxxxxxxxxx>
<roha-bounce@xxxxxxxxxxxxx<mailto:roha-bounce@xxxxxxxxxxxxx>> on behalf of Adam
Wade <wadeadama2021@xxxxxxxxx<mailto:wadeadama2021@xxxxxxxxx>>
Sent: Wednesday, January 18, 2023 6:22:13 PM
To: roha@xxxxxxxxxxxxx<mailto:roha@xxxxxxxxxxxxx>
<roha@xxxxxxxxxxxxx<mailto:roha@xxxxxxxxxxxxx>>
Subject: [ROHA] Re: Fwd: Treasurer expenses for reimbursement
I approve
Adam
On Tue, Jan 17, 2023, 10:04 PM Isaac Moore Jr
<isaacmooreHOA@xxxxxxxxxxx<mailto: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<mailto:treasurer.roha@xxxxxxxxx>>
Sent: Tuesday, January 17, 2023 9:42:36 AM
To: Darrel McKeown <darrel@xxxxxxxxx<mailto:darrel@xxxxxxxxx>>; Isaac Moore
<isaacmooreHOA@xxxxxxxxxxx<mailto:isaacmooreHOA@xxxxxxxxxxx>>; Paul Amarendran
<paulamarendran@xxxxxxxxx<mailto:paulamarendran@xxxxxxxxx>>
Subject: Re: Treasurer expenses for reimbursement
Hello,
Was this approved?
Kristina Carter, Treasurer
River Oaks HOA
Treasurer.ROHA@xxxxxxxxx<mailto:Treasurer.ROHA@xxxxxxxxx>
1-843-324-6270 (Mobile)
www.riveroaksnorthcharleston.com<https://nam04.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.riveroaksnorthcharleston.com%2F&data=05%7C01%7Cwsummer%40dorchester2.k12.sc.us%7C62b8c0e13684419d11dc08daff035a6a%7Ce0ea099fd4f04e568e965c5ad6eedfb8%7C1%7C0%7C638102687877841861%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000%7C%7C%7C&sdata=uH1atbCYOySrgSolVi9KwZBxhpAB%2FVZycUbzle1EzAo%3D&reserved=0>
From: Kristina Carter
<treasurer.roha@xxxxxxxxx<mailto:treasurer.roha@xxxxxxxxx>>
Date: Thursday, January 5, 2023 at 10:29 PM
To: Darrel McKeown <darrel@xxxxxxxxx<mailto:darrel@xxxxxxxxx>>, Isaac Moore
<isaacmooreHOA@xxxxxxxxxxx<mailto:isaacmooreHOA@xxxxxxxxxxx>>, Paul Amarendran
<paulamarendran@xxxxxxxxx<mailto: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)
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