--000000000000a9c49a06261bcc7c Content-Type: multipart/alternative; boundary="000000000000a9c49906261bcc7a" --000000000000a9c49906261bcc7a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Here are the February expenses I was recently asked to approve. I was asked to do the same thing a few months ago for a number of January expenses. Seth said that was a one-off clean up but it wasn't. My question on the MOR was will this continue or is this the last of it? If there is more to come I'd appreciate only seeing our location items rather than many other offices all lumped together. Thanks, Will Reid Partner * Please note my email has changed: * wreid@thekey.com 513-707-2304 TheKey.com [image: TheKey] ---------- Forwarded message --------- From: Will Reid Date: Mon, Jul 8, 2024 at 2:01=E2=80=AFPM Subject: Fwd: Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94WT To: Seth Poindexter Will Reid Regional Director * Please note my email has changed: * wreid@thekey.com 513-707-2304 TheKey.com [image: TheKey] ---------- Forwarded message --------- From: Coupa Approval Notifications Date: Mon, Jul 8, 2024 at 1:55=E2=80=AFPM Subject: Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94WT To: Powered by [image: Coupa Software] [image: TheKey, LLC] Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94WT Hi Will, *Invoice #17HP-LNTW-94WT is ready for your approval! A copy of the supplier invoice is attached. A rejection comment is needed to reject this approval request.* Supplier *Amazon Capital Services (US)* Total *4,488.91* USD Items *Various Orders - Kenwood* *1,261.92* USD *Various Orders - Kenwood* *507.69* USD *Various Orders - Kenwood* *49.48* USD *Various Orders - Nebraska* *745.71* USD *Various Orders - Nebraska* *213.95* USD *Various Orders - Boise* *31.79* USD *Various Orders - C&H* *164.82* USD *Various Orders - East Bay* *52.76* USD *Various Orders - Frax* *346.00* USD *Various Orders - Frax* *232.82* USD *Various Orders - Frax* *20.00* USD *Various Orders - Grand rapids* *32.74* USD *Various Orders - Hartford* *24.45* USD *Various Orders - Lynchburg* *118.95* USD *Various Orders - Lynchburg* *118.95* USD *Various Orders - Ohio* *110.23* USD *Various Orders - Santa Rosa* *103.29* USD *Various Orders - SPS* *123.78* USD *Various Orders - Steps* *30.94* USD *Various Orders - Virginia Beach* *191.64* USD View Invoice Hold Reject Approve More Detail Supplier Amazon Capital Services (US) Terms Net 60 Invoice # 17HP-LNTW-94WT Billing *TheKey, LLC* TheKey of Southern Ohio LLC-701050 General and Admin Expenses : G & A Other Expenses : Office Supplies-NA-Clearing - G&A - 1: *TheKey of Southern Ohio LLC (25)* - 2: *701050 General and Admin Expenses : G & A Other Expenses : Office Supplies (701050)* - 3: *NA (8)* - 4: *Clearing - G&A (35)* Status Pending Approval Currency USD Invoice Date 02/01/24 Image Scan (see it here) Subsidiary TheKey, LLC Department NA Lo