From	Kevin Calacone kcalacone@gmail.com
To	Pack 232 Treasurer treasurer@pack232.com
CC	Pack 232 Committee Chair chair@pack232.com
Date	March 01, 2025 at 12:15 PM

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Last year it was in the $450 range.

Bob (Treasurer): Reimbursement works for us. Any idea on the rough cost?

Kevin: That’s what I gathered as well from the invoice. It has his billing information so that’s why I asked. We are using a different company this year that has a much faster turnaround time. As long as I am clear to get reimbursed, I can process the order with the new company.

Bob (Treasurer): It appears that we reimbursed Richard last year. If this works for you, we could do something similar this year. Last year Rick Johnson ordered them from Red River Trophy & Engraving. It appears that last year no sales tax was collected, so we may already have that established with this company.

Kevin (original message): I’m getting ready to order the Pinewood Derby trophies this week. How does payment work? Do I pay upfront and submit reimbursement or is there a not for profit account we use?