I have a bunch of big strong fast electric scooter wheels and motors and
tires, and controllers.
If you are willing to take several boxes of them or all of them please
contact me. I don't have room for them right now. Any money donated for
them will go to sudoroom.
-jake
Today is Yom Kippur, when we're encouraged to take a moment to apologize to
the people around us for anything unkind we've said or done. With all the
drama going around, I just wanted to do that: if I've done or said anything
that has gotten under the skin of anyone reading this, feel free to let me
know and I'll give you a sincere apology.
Our words have a lot of power, and I try to use mine for good. Let me know
when I fall short, and I'll keep trying.
Hugs and high fives,
Andy
*Andrew R Gross, (he/him)*
412.657.5332 - shrad.org <http://www.shrad.org>
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 3009
Date: 09/01/2023
Due Date: 09/25/2023
Terms: Net 25
Amount Due: $2,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
08/01/2023 Balance Forward $1,850.00
Other payments and credits after 08/01/2023 -1,850.00
New charges (details below) 2,000.00
Total Amount Due (activity through 09/01/202 2,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
09/01/2023 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $2,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
Hello sudoroom,
BOGSS is an Omni Commons member committee, aka the
BIPOC Oppressed Genders Safe Space committee.
As the email below states, the committee needs members who are people of color
and/or people who face gendered oppression. Information on how to participate
is listed in the forwarded message below.
BOGSS is described here:
https://omnicommons.org/wiki/BOGSS
---------- Forwarded message ----------
Date: Sat, 23 Sep 2023 21:22:32 -0700
From: BOGGS Committee <boggscommittee(a)gmail.com>
To: consensus(a)lists.omnicommons.org
Subject: [sudo-info] Scheduling BOGSS Congress
Good evening,
We are scheduling the next Omni BIPOC Oppressed Genders Safe Space (BOGSS)
Congress to elect the next BOGSS Committee for the next six months. To be
in the congress, you must be a person of color and/or someone who faces
gendered oppression.
If you are interested, or you have any interested members in your
collective, please reply directly to this email directly with your name,
pronouns, member collective or working group affiliation, and the best form
of contact (phone number, email).
Thank you,
Danielle
BOGSS Delegate
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 3009
Date: 09/01/2023
Due Date: 09/25/2023
Terms: Net 25
Amount Due: $2,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
08/01/2023 Balance Forward $1,850.00
Other payments and credits after 08/01/2023 -1,850.00
New charges (details below) 2,000.00
Total Amount Due (activity through 09/01/202 2,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
09/01/2023 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $2,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
Photos from last night’s
2023-12-19 Sudoroom Tech Tuneup Tuesday Hardware and SoftWEAR Hacking Night
https://photos.app.goo.gl/hHifBwLHF6w3hBv76
Thanks to everyone who participated, -Peter
Jeff Greenwald, Contributing Editor for Craftsmanship.net says he's
coming to sudoroom tomorrow night, they're going to have an entire issue
dedicated to repair.
Can the first person there put the Fixit Clinic sandwich sign outside?
If Jeff gets there before me, can you please host and help him? He says
he's bringing a macbook with a loose keycap.
Many thanks, -Peter