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Date: Sun, 31 May 2015 14:48:15 -0700
From: Robin Lee Powell <rlpowell@digitalkingdom.org>
To: treasurer@lojban.org
Subject: LLG Treasurer: spent some money.
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Spent money with Lightning Source via Bob's CC number; working on
the new CLL and fixing WiL? which I accidentally broke.

Invoice #       PO #    Invoice
Date    Due
Date    Description     Invoice
Total Amount    Amount
Due     Currency        Dispute
This
Invoice
15906862        CSS26182        05/21/2015      06/20/2015      Title Setup and Revision Invoices       
40.00
  
40.00
  USD   
15907083        WEB-3265176-1   05/21/2015      06/20/2015      Publisher Proof Invoices        
35.00
  
35.00
  USD   
15921444        WEB-3457130-1   05/26/2015      06/25/2015      Web-Based Short Run Invoices    
34.88
  
34.88
  USD   
Total:  3                                               
Total:  109.88
  USD