General Consultant Discussion

Final expense accounting for meeting: Wayne Schulz Barolo Italian Restaurant - pre-event group dinner - $520.75 PF Chang's - Post Meeting Group Dinner - $123.17 Tips to Driver from Hotel - $ 80 Study Group Lunch - $35.09 Total Wayne - $ 759.01 Jim Woodhead Lunch FEB 11 $ 194.10 TAXI to DSD Party $ 200.00 Drinks $ 72.32 Total $ 466.42 Grand total cost - $ 1,225.43 I can go through and invoice everyone on a per cost basis but recommend instead that 90 Minds Group absorb the expense and reimburse me and Jim directly as part of the dues since everyone who is a member had the option of attending.

I thought we had already agreed on that course of action?

I think we did but in fairness I have the final accounting and wanted to provide the full detail as well as the reimbursement amounts.

I agree with Wayne & Peter

Thought that was the agreement too...go for it Wayne.

Agree Wayne!

Agree.