That's what I recall.
-
Robert C. Wood
352-615-5898
------Original Message------
@Jim Woodhead and I have talked over these payments and he's verbally approved them. Since they were all documented in one form or another in the past, this is just a notice that payments are being made. The attached file includes screenshots of the approval docs or source information. Payment is being made in April rather than March since we were still in transition with bookkeeping and software changes in March and Jim was out of town too.
April Payments
| Pay To The Order |
Amount |
Posting/Reason |
Calculation based on |
| Jim Woodhead |
$ 6,875.97 |
Conference Management MOTM 2019 |
10% of net sales from MOTM 2019 of $68,759.70, source Eventbrite |
| Moira Goggin |
$ 8,638.50 |
Conference Commission Sponsorship Sales MOTM 2019 |
10% of sponsorships (renewal fees excluded) Sponsorships $86,385.00, source paid invoices. |
| Moira Goggin |
$ 9,000.00 |
Bonus Higher Logic Transition from Socicalcast completed before 2/28/19 |
$9, 000 if completed before MOTM - source see minutes BOD 8/20-21/18/ meeting Denver |
------------------------------
Moira Goggin
Executive Director
90 Minds, Inc.
------------------------------