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HomeMy WebLinkAbout[External]LE _ Anchor - November 2022 Invoicing Documents_RedactedFrom:Laurissa Call To:Shannon Buckley Cc:Alexandra Teahen; aaron@theswag.org Subject:[External]LE / Anchor - November 2022 Invoicing Documents Date:Tuesday, January 17, 2023 2:59:44 PM Attachments:LE Anchor November 2022.pdf NovemberMileage2022 (2).pdf LENov22TC (1) (1).pdf AnchorNov22TC (1) (1).pdf SWAG August 2022 Mileage Explanations (2).pdf SWAG September 2022 Mileage Explanations (3).pdf SWAG October 2022 Mileage Explanations (1).pdf Mileage Table (2) (2).pdf Message from external sender. Use Caution. Good afternoon, Attached are SWAG's invoicing documents for November 2022, including our Mileage Audit documents. Please reach out if you have any questions or concerns. Thank you, -- CONFIDENTIALITY NOTICE: The contents of this email message and any attachments are intended solely for the addressee(s) and may contain confidential and/or privileged information and may be legally protected from disclosure. If you are not the intended recipient of this message or their agent, or if this message has been addressed to you in error, please immediately alert the sender by reply email and then delete this message and any attachments. If you are not the intended recipient, you are hereby notified that any use, dissemination, copying, or storage of this message or its attachments is strictly prohibited. SWAG August 2022 Mileage Charles Johnson: 8/1/22 ● = Client/Outreach activities 8/15/22 ● Address: = Client/Outreach activities 8/19/22 ● Address: = Client/ = Client/Outreach activities Michael Ridley: 8/4/22 ● Address: Elsinore, CA 92530 = Client/Outreach activities ● Address: , Corona,CA 92883 = Removed 8/5/22 ● Address: , CA 92883 = Removed ● Address:, Lake Elsinore, CA 92530 = Removed ● Address: Lake Elsinore, CA 92530 = Client/Outreach activities 8/8/22 ● Address: e Elsinore, CA 92530 = Client/Outreach activities 8/10/22 ● CA 92530 = Removed 8/12/22 ● Elsinore,CA 92530 = Client/Outreach activities SWAG August 2022 Mileage ● Elsinore, CA 92530 = Client/Outreach activities 8/24/22 ● Elsinore, CA 92530 = Client/Outreach activities 8/25/22: ● 92530 = Removed SWAG August 2022 Mileage 8/29/22 ●, Lake Elsinore, CA 92530 = Client/Outreach activities Jerry Jove: 8/2/22 ● Elsinore, CA 92530 = Client/Outreach activities 8/3/22 ● Address: , CA 92530 = Client/Outreach activities 8/4/22 ● Address: Elsinore, CA 92530 = Client/Outreach activities 8/8/22 ● Address: 92530 = Client/Outreach activities SWAG August 2022 Mileage 8/16/22 ● Address: re CA 92530 = Removed 8/31/22 ● Address: 28790 Marbella, Menifee CA 92584 - 215 W Graham Ave Lake Elsinore CA 92530 = Client/Outreach activities ● SWAG August 2022 Mileage ● = Client/Outreach activities SWAG September 2022 Mileage Charles Johnson 9/1/22 ● Removed SWAG September 2022 Mileage 9/6/22 ● 92530 = Removed SWAG September 2022 Mileage ● , CA 92501 = Client/Outreach activities 9/20/ 92530 = Client/Outreach activities SWAG September 2022 Mileage 9/9/22 ● Elsinore, CA 92530 = Client/Outreach activities 9/28/22 ● SWAG September 2022 Mileage 92530 = Client/Outreach activities SWAG October 2022 Mileage Charles Johnson: 92584 = Removed SWAG October 2022 Mileage 10/11/2022 ● 92530 = Client/Outreach activities SWAG October 2022 Mileage = Client/Outreach activities SWAG October 2022 Mileage 10/31/2022 ● Address: 215 W Graham Ave, Lake Elsinore, CA 92530 - 195 N Arrowhead Ave, San CA 92408 = Removed 10/ = Removed SWAG October 2022 Mileage 10/31/2022 ● , Riverside CA 92508 = Removed MILEAGE AUDIT AUGUST 2022 Employee Previous Audit Updated Robert Henson $185.7 no change Charles Johnson $62.81 no change Jerry Jove $455.38 $441.08 Jason Juarez $313.81 no change Michael Ridley $465.38 $389.66 Clarysa Saldana $91.81 $91.28 Total Difference:$90.55 MILEAGE AUDIT SEPTEMBER 2022 Employee Previous Audit Updated Robert Henson $120.90 no change Charles Johnson $54.56 no change Jerry Jove $533.31 $526.31 Jason Juarez $214.25 no change Michael Ridley $374.56 $289.58 Clarysa Saldana $208.06 $204.98 Total Difference:$95.06 MILEAGE AUDIT OCTOBER 2022 Employee Previous Audit Updated Garrett Chism $161.88 $79.25 Robert Henson $124.12 $121.63 Charles Johnson $162.38 no change Jerry Jove $436.19 $403.43 Jason Juarez $437.88 $424.28 Clarysa Saldana $147.31 $133.81 Total Difference $144.98 Total Difference for all 3 months: $330.59