Hey Inderdeep!!

Things I did:

- Emailed Alex to confirm bonfire (invoice will be sent out to us after the bonfire)
- so we are booked for Sat, Sept 16 from 730-930 p.m.

- Called Costco ... they do not have Smore's Kits
- Called Fortinos ... they have reversible Kits (include chocolate and orea, so NO marshmellows)
- Spoke to Debbie and shes not going to be at the staff social so we need to get marshmallows, chocolate and crackers at our own time (she recommended Food Basics - cheapest option)
- I have sent out a short email to all CSR's, SS and Debbie briefly reminding them about our staff social (bonfire) and if anyone has any food/dietary concerns

- Katie came by yesterday to drop off football tickets
- Also Katie did not provide an FAQ sheet and Debbie said it was fine because its pretty straight forward
- I have included them on the RMS and gave Debbie a copy, copy for us in the "current contracts" binder and a copy in the ticket contract binder downstairs for CSR's

-Completed 2 PO's with Debbie
        -> Bonfire PO is complete, we will attach invoice of bonfire to the PO after the event
        -> Fortinos's PO is still incomplete - CAN YOU MAKE SURE TO GRAB THE DEBIT CARD               FROM KEVIN TODAY -- I'm going to fortinos today to grab the ingredients for the s'mores!


Things that need to be done:

1. I have left some emails marked as unread for you to read
2. Debbie wants us to request Homecoming tickets and a completed ticket contract agreement for Fri Sept 15
3. advertise for HOCO tickets through LCD "coming soon" with a release date (and maybe even website)
4.- Martha came by to drop off a small poster for Frontier College, so if you can put them on our bulletin boards (check email - she dropped it off with christine)
5. Make sure to grab debit card from kevin