GHT moved that the attached statement totaling $68,298.26 be paid to the Omni for expenses of the 2015 Reunion in Houston, to be expensed as follows:
COA# 7191 - $45,540.00 Sunday banquet COA# 7192 - $25,999.98 Friday opening reception COA# 6140 - $2,023.84 VIP reception COA# 7192 - $524.20 Board Lunch COA# 7115 - $172.56 Registration coffee service COA# 5820 - $556.92 Dunsmore Raffle nights (raffle expense) COA# 7121 - $278.46 Moehlenbruck garage band equipment (equipment rentals) COA# 5830 - $139.23 Cumpston Auctioneer night (auction expense) COA# 7113 - $113.17 Audio Visual FOR microphone COA # Various - <$7,050.00> Cash paid on account
Yes: 10
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