Event Planning

… events. … active for forms.

… trips on the calendar.

… vendors with … contacts.

Add a spend row. Goes straight into the ledger.

Public reimbursement form. No login required. Writes to the ledger.

Every charge: due dates, paid, by event, by vendor. Mark Paid.

What is missing on upcoming events. One row per event, filter by issue to work one thing at a time.

Spend, vendors and events that are stuck or logged wrong. Resolve each one from its row.

Every Amex charge but Ops, with the trip it was likely made on. Link, create or mark each one from its row.

Tricia's money requests, by date. For recon and the matcher.

Event Types, Event & Vendor & Contract Statuses, Contact Types, Advertising Types, Date Types.

Spend Types, Spend Categories, Payment Types.

Edit the Expense Reimbursement form: fields, labels, copy, Expense Types, receipt rules.

One record per community: departure address plus the public sign-up page branding (pill, headline, logo, concierge, disclaimers).

Community, branding, events, trips, check, go live — one guided path. Events and Trips still work as they always did.

Add a neighborhood, add a trip, check the page, go live.