u/Simco_

A company is going to an event where another company is sponsoring their attendance by providing them with a direct compensation. That compensation will ultimately be used to cover travel costs and product costs the company is giving away while on site.

There is not a line item reimbursement form being submitted (travel = $x, product value = $y), instead there is one lump sum being given as the sponsorship.

I am under the impression this would be treated as an untaxed reimbursement of costs and not split out by what it ultimately goes towards. Is this correct?

I don't see replacement bands sold by Fenix and I don't want to ditch an otherwise working piece of gear just because it's not tight on my head anymore.

I've had it four years so far.

We work in events and will need to unwind after this CMA.

Recently got rid of our soho membership but we're basically looking for something like that. Cool, public space that has people and fun vibes or even popups and we can just chill doing nothing for a day.

The bank I'm pulling from doesn't provide CSVs for older transactions and the statement PDFs are not formatted in a useable format.

I don't want to have to copy paste line by line and separate into cells...

What other options exist?

Is this timeline correct?

Matt Gunn started Ultra Adventures.

He sold to Vacation Races.

Vacation Races was sold to Motiv Sports.

Ultra Adventures is now re-split off to be sold to Aravaipa while the non-ultra distances are still Vacation Races.