Attached are financials. For the most part, they are self explanatory. A few comments though.
On page one, conference sponsorships and affiliate membership amounts are highlighted. These amounts do not equal the amounts that Moira referenced in her recap report. I am hoping that she is able to explain the difference.
On page three, Dimension Funding 2019 affiliate membership fee is still outstanding. Moira, do you have an update on Mark's payment?
On page four, there is a listing of all debit card charges appearing on the bank web site that I was unable to locate any documentation for. Jim did provide me with some links late yesterday for his charges pertaining to Clark Walliser's preconference session. I did not process them. I did process a Lands End shirt charge posted on 2/15/19. However, the documentation submitted was a quote for about $45 less than the final invoice. The final invoice needs to be filed in order to support the debit charge.
On page five, conference fees and conference sponsorships amounts for 2018 were highlighted. These numbers do not agree with the that Moira referenced in her recap report. I am hoping that she is able to explain the difference.
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Jeff Schwenk
Bottomline Software, Inc.
Waynesboro VA
540-221-4444
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