EMAIL DETAILS
SUBJECT:
Re: three invoices
PRI: NORMAL
FROM:
J
jmalcorn@me.com
DATE:
2015-12-09 19:16:21
MSG_ID:
<7EF6F7C5-D40E-4D0E-ACE1-703CF820BD10@me.com>
RECIPIENTS:
TO:
C
Calisa Emerson
<cremerson@delcf.org>
CC:
A
Ashley Biden
<abiden@dcjustice.org>
B
Becky Cahill
<bcahill@delcf.org>
F
Fred Sears
<fredsears@delcf.org>
H
Hallie Biden
<halliebiden@gmail.com>
H
Hunter Biden
<hbiden@rosemontseneca.com>
CONTENT:
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PROCESSED
Public Storage needs to be paid online now since it’s late. I had included a link to the bill in a previous email, and here’s the log in information again. I did change the address on our account, so paper bills should be arriving at your PO Box Addressed to Alex Mackler (they don’t allow you to change the name on the unit). Log in information: katie@baluitem.com <mailto:katie@baluitem.com>, BBFPC2015 Thanks for taking care of the rest of the bills. /ja Josh Alcorn 302-598-1885 jmalcorn@me.com > On Dec 9, 2015, at 2:02 PM, Calisa Emerson <CREmerson@delcf.org> wrote: > > I can confirm that the attached invoices had checks sent out on December 1st. They should have received their payment by now. There was not a Public Storage invoice attached or sent to me, but I will double check my emails. > > Calisa R. Emerson > Gift Administrator | Delaware Community Foundation > D: 302.504.5229 | M: 302.571.8004 | F: 302.571.1553 > 100 W. 10th Street, Suite 115 | Wilmington, DE 19801 > P.O. Box 1636 | Wilmington, DE 19899 | delcf.org <http://delcf.org/> > Engaging Communities, Empowering Giving > > From: Joshua Alcorn [mailto:jmalcorn@me.com] > Sent: Wednesday, December 09, 2015 1:55 PM > To: Becky Cahill <BCahill@delcf.org>; Fred Sears <FredSears@delcf.org>; Calisa Emerson <CREmerson@delcf.org> > Cc: Hallie Biden <halliebiden@gmail.com>; Hunter Biden <hbiden@rosemontseneca.com>; Ashley Biden <abiden@dcjustice.org> > Subject: Fwd: three invoices > > Becky, Fred, Calisa, > Can you confirm that these invoices have been paid? I know the public storage one was not - I got a call from them yesterday saying we have a past due balance. If they’ve not been, can we expedite payment? Thank you. > There are a few regular bills we have: Blue State Digital (email service), Public Storage, Qnectus (phones), my retainer. Starting in January, we’ll have Patty’s retainer as well. Is it possible for Hallie, Hunter and Ashley to pre-approve all of these regular bills since they’re all monthly? > Also, starting next month, I’ll drop my retainer to the part time director of development salary we discussed over the summer. > Thanks, > Josh > > Josh Alcorn > 302-598-1885 > jmalcorn@me.com <mailto:jmalcorn@me.com> > > > Begin forwarded message: > > From: Joshua Alcorn <jmalcorn@me.com <mailto:jmalcorn@me.com>> > Subject: three invoices > Date: November 18, 2015 at 9:05:11 AM EST > To: Hallie Biden <halliebiden@gmail.com <mailto:halliebiden@gmail.com>>, Hunter Biden <hbiden@rosemontseneca.com <mailto:hbiden@rosemontseneca.com>>, Ashley Biden <abiden@dcjustice.org <mailto:abiden@dcjustice.org>> > Cc: Fred Sears <FredSears@delcf.org <mailto:FredSears@delcf.org>>, Calisa Emerson <CREmerson@delcf.org <mailto:CREmerson@delcf.org>> > > Board - Here are there invoices for the foundation. Two are attached. First is the bill for the 3 min video for the HOBY award dinner. This is something the foundation will have on the website (we’ll use it when we launch) and something I think we’ll come back to for more awards. The second is Blue State Digital, which is our email and website hosting.
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