| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Timestamp | Email Address | Attendee First Name | Attendee Last Name | Attendee Organization | Other Organization if not listed above | State location of organization | What email should we send your invoice to? | First Time Attendee? | "What are you doing about?" Topics. (Click here for explanation: shorturl.at/chjlA) | Invoice # | Invoice Amount | Invoice Paid | Comments | ||
2 | 10/4/2019 10:51:40 | mhbennett@byu.edu | Michelle | Bennett | Brigham Young University | Utah | mhbennett@byu.edu | No | Data Warehouse/Access/Architecture; Student Information Systems | 1049 | $200.00 | $200.00 | ||||
3 | 10/4/2019 10:54:28 | Alex.Hsia@noaa.gov | Alex | Hsia | NOAA Boulder | Colorado | Alex.Hsia@noaa.gov | No | 1052 | $200.00 | $200.00 | |||||
4 | 10/4/2019 11:15:36 | jemes@uidaho.edu | Brian | Jemes | University of Idaho | Idaho | r2d2@jemes.com | No | 100GE TAP Aggregation Switch | 1051 | $200.00 | $200.00 | ||||
5 | 10/4/2019 13:44:22 | kcm@kcmcdonald.com | Kelly | McDonald | Kelly C. McDonald LLC | Utah | n/a | No | n/a | n/a | n/a | |||||
6 | 10/5/2019 7:25:39 | dmasseth@email.arizona.edu | Derek | Masseth | University of Arizona | Arizona | kdwilson@email.arizona.edu | No | 1050 | $200.00 | $200.00 | |||||
7 | 10/11/2019 12:10:06 | james.cizek@colostate.edu | James | Cizek | Colorado State University | Colorado | katie.banghart@colostate.edu | No | 1054 | $200.00 | $200.00 | |||||
8 | 10/11/2019 13:16:19 | trevor.long@utah.edu | Trevor | Long | University of Utah | University of Utah | Utah | trevor.long@utah.edu | No | Security Policy, Security Risk Management | 1055 | $200.00 | $200.00 | |||
9 | 10/16/2019 10:06:12 | tristanrhodes@weber.edu | Tristan | Rhodes | Weber State University | Weber State University | Utah | tristanrhodes@weber.edu | No | 1057 | $200.00 | $200.00 | ||||
10 | 10/21/2019 13:16:29 | russell.weeks@usafa.edu | Russell | Weeks | Air Force Academy | Colorado | russell.weeks@usafa.edu | No | 1058 | $200.00 | $200.00 | |||||
11 | 10/23/2019 10:53:18 | amyolsen@arizona.edu | Amy | Olsen | University of Arizona | Arizona | amyolsen@arizona.edu | Yes | 1059 | $200.00 | $200.00 | She will not be attending.$200.00 used for Kenneth Boynton. | ||||
12 | 10/23/2019 12:14:58 | MaxDavis-Johnson@boisestate.edu | Max | Davis-Johnson | Boise State University | Idaho | karentoon@boisestate.edu | No | answer pending - more to come. | 1061 | $200.00 | $200.00 | ||||
13 | 10/24/2019 15:16:57 | bretellis@weber.edu | Bret | Ellis | Weber State University | Weber State University | Utah | bretellis@weber.edu | No | Work from home policies, best practices, good/bad stories | 1063 | $200.00 | $200.00 | |||
14 | 10/25/2019 8:03:34 | joanna.sampson@colostate.edu | Jo | Sampson | Colorado State University | Colorado | katie.banghart@colostate.edu | No | 1064 | $200.00 | $200.00 | She will not be attending. $200.used for Nicholas Garrison registration. | ||||
15 | 10/28/2019 11:33:09 | keith.dahl@cccs.edu | Keith | Dahl | Colorado Community College System | Colorado | keith.dahl@cccs.edu | No | 1065 | $200.00 | $200.00 | |||||
16 | 10/28/2019 11:55:11 | david.sitgreaves@cccs.edu | David | Sitgreaves | Colorado Community College System | Colorado | karen.vidrio-aguirre@cccs.net | No | 1066 | $200.00 | $200.00 | |||||
17 | 10/29/2019 7:59:22 | dragana@arizona.edu | Dagana | Vasic | University of Arizona | Arizona | Dragana@arizona.edu | No | 1067 | $200.00 | $200.00 | Dagana will not be attending. Money paid on invoice #1067 used for Ryan Lopez | ||||
18 | 11/8/2019 10:41:42 | chris_johnson@byu.edu | Chris | Johnson | Brigham Young University | BYU - OIT | Utah | chris_johnson@byu.edu | Yes | How are you leveraging public cloud? | 1069 | $200.00 | $200.00 | |||
19 | 11/12/2019 19:38:18 | akololli@utah.edu | ABRAHAM | KOLOLLI | University of Utah | University of Utah | Utah | Abraham.Kololli@utah.edu | No | 1070 | $200.00 | $200.00 | ||||
20 | 11/14/2019 12:58:15 | marla@ucar.edu | Marla | Meehl | University Corporation for Atmospheric Research | Colorado | marla@ucar.edu | No | FAR Clause 52.204.25 flow-down Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; | $200.00 | $200.00 | Invoice #1073 | ||||
21 | 11/14/2019 13:22:40 | chuck.ferrin@colorado.edu | Chuck | Ferrin | University of Colorado Boulder | Colorado | chuck.ferrin@colorado.edu | No | 1076 | $200.00 | $200.00 | |||||
22 | 11/14/2019 13:32:28 | skbaily@gmail.com | Scott | Baily | Colorado State University | Colorado | skbaily@gmail.com | No | 1074 | $200.00 | $200.00 | |||||
23 | 11/14/2019 13:44:59 | kevin.grover@usu.edu | Kevin | Grover | Utah State University | Utah | amy.kitchen@usu.edu | No | 1077 | $200.00 | $200.00 | |||||
24 | 11/15/2019 8:11:35 | Joe.Tarnow@cccs.edu | Joe | Tarnow | Colorado Community College System | Colorado | Joe.Tarnow@cccs.edu | Yes | 1079 | $200.00 | $200.00 | |||||
25 | 11/15/2019 8:48:58 | Mike.Ekstrom@utah.edu | Mike | Ekstrom | University of Utah | Utah | angelica.chacon@utah.edu | No | 1080 | $200.00 | $200.00 | |||||
26 | 11/15/2019 8:51:06 | Dave.Packham@utah.edu | Dave | Packham | University of Utah | Utah | angelica.chacon@utah.edu | No | 1081 | $200.00 | $200.00 | |||||
27 | 11/15/2019 8:51:42 | Craig.Bennion@utah.edu | Criag | Bennion | University of Utah | Utah | angelica.chacon@utah.edu | No | 1082 | $200.00 | $200.00 | |||||
28 | 11/16/2019 10:16:17 | virgil@region10.net | Virgil | Turner | Region 10 | Colorado | virgil@region10.net | Yes | 1083 | $200.00 | $200.00 | |||||
29 | 11/20/2019 10:10:51 | gwillia5@uccs.edu | Greg | Williams | University of Colorado Colorado Springs | Colorado | gwillia5@uccs.edu | No | Construction funding from both support and on going maintenance cost | 1085 | $200.00 | $200.00 | ||||
30 | 11/20/2019 11:13:14 | joe_taylor@byu.edu | Joe | Taylor | Brigham Young University | Utah | joe_taylor@byu.edu | Yes | 1086 | $0.00 | $0.00 | Invoice #1086 cancelled | ||||
31 | 11/20/2019 17:24:46 | stacy.vincent@utah.edu | Stacy | Vincent | University of Utah | Utah | stacy.vincent@utah.edu | No | TBD | 1087 | $0.00 | $0.00 | Invoice # 1087 cancelled | |||
32 | 11/21/2019 12:55:42 | jwatt@boisestate.edu | Jason | Watt | Boise State University | Idaho | jwatt@boisestate.edu | No | 1089 | $200.00 | $200.00 | |||||
33 | 11/22/2019 8:45:11 | cburnham@du.edu | Chad | Burnham | University of Denver | Colorado | cburnham@du.edu | No | Outdoor Campus Wifi and/or 5G projects, Smart Buildings | 1090 | $200.00 | $200.00 | ||||
34 | 11/22/2019 11:24:28 | robertelsethagen@boisestate.edu | Robert | Elsethagen | Boise State University | Idaho | aylaparker@boisestate.edu | Yes | Link for topics is not working | 1091 | $200.00 | $200.00 | ||||
35 | 11/25/2019 7:46:11 | eric.nord@byu.edu | Eric | Nord | Brigham Young University | Utah | nord@byu.edu | Yes | 1092 | $200.00 | $200.00 | |||||
36 | 11/25/2019 9:36:58 | placencia@email.arizona.edu | Robert | Placencia | University of Arizona | Arizona | placencia@email.arizona.edu | Yes | LoRaWAN | 1093 | $200.00 | $200.00 | ||||
37 | 11/25/2019 9:37:29 | joelmcguire@email.arizona.edu | Joel | McGuire | University of Arizona | Arizona | kdwilson@email.arizona.edu | Yes | 1094 | $200.00 | $200.00 | |||||
38 | 11/25/2019 9:50:20 | jsullivan@email.arizona.edu | Jason | Sullivan | University of Arizona | University of Arizona | Arizona | kdwilson@email.arizona.edu | Yes | -Hybrid Cloud architecture and campus integrations. -multi 100GB UTM firewall deployment | 1095 | $200.00 | $200.00 | |||
39 | 11/25/2019 16:35:45 | slbyrnes@email.arizona.edu | Shannon | Byrnes | University of Arizona | Arizona | slbyrnes@email.arizona.edu | Yes | Network automation | 1096 | $200.00 | $200.00 | ||||
40 | 11/26/2019 12:34:45 | mouton@email.arizona.edu | Dustin | Mouton | University of Arizona | Arizona | kdwilson@email.arizona.edu | No | 1097 | $200.00 | $200.00 | |||||
41 | 12/4/2019 15:55:22 | candacer@colostate.edu | Candace | Ramsey | Colorado State University | Colorado | candacer@colostate.edu | No | Enterprise Integration | 1099 | $200.00 | $200.00 | ||||
42 | 12/4/2019 16:33:24 | ray.frush@colostate.edu | Ray | Frush | Colorado State University | Colorado | ray.frush@colostate.edu | Yes | Configuration Management, Hyper Converged Infrastructure | 1100 | $200.00 | $200.00 | ||||
43 | 12/4/2019 16:35:31 | gillen@colostate.edu | Michael | Gillen | Colorado State University | Colorado | gillen@colostate.edu | Yes | 1101 | $200.00 | $200.00 | |||||
44 | 12/8/2019 11:48:26 | John.Rome@asu.edu | John | Rome | Arizona State University | Arizona State University | Arizona | John.Rome@asu.edu | No | Plan to present on chatbots on Thursday | 1102 | $200.00 | $200.00 | |||
45 | 12/9/2019 8:18:19 | todd_berrett@byu.edu | Todd | Berrett | Brigham Young University | Utah | mason_spedding@byu.edu | No | N/A | 1103 | $200.00 | $200.00 | ||||
46 | 12/9/2019 8:18:59 | scott_hunt@byu.edu | Scott | Hunt | Brigham Young University | Utah | mason_spedding@byu.edu | Yes | N/A | 1104 | n/a | n/a | Invoice #1104 was cancelled and paid through Nate Hate (CIO) Invoice #1071. Nate Hatch will not be attending | |||
47 | 12/12/2019 15:26:16 | fox@dixie.edu | Allen | Fox | Dixie State University | Utah | fox@dixie.edu | No | Outside Orgs that connect to your own network? | 1106 | $200.00 | $200.00 | ||||
48 | 12/19/2019 9:14:49 | dan.lunceford@nmt.edu | Daniel | Lunceford | New Mexico Tech | New Mexico | dan.lunceford@nmt.edu | No | 1107 | $200.00 | $200.00 | |||||
49 | 12/19/2019 10:50:22 | guerrero@ucar.edu | Fabian | Guerrero | University Corporation for Atmospheric Research | Colorado | susang@ucar.edu | No | 1108 | $200.00 | $200.00 | |||||
50 | 12/23/2019 9:20:00 | mcglamery_m@fortlewis.edu | Matt | McGlamery | Fort Lewis College | Colorado | mcglamery_m@fortlewis.edu | No | External security scans, Chat bots, enterprise texting, student organization systems, e-sports | 1111 | $200.00 | $200.00 | ||||
51 | 12/31/2019 10:14:05 | Janelle@privacyswan.com | Janelle | Hsia | NOAA Boulder | Privacy SWAN Consulting | Colorado | Janelle@privacyswan.com | No | 1112 | $0.00 | $0.00 | Invoice #1112 cancelled | |||
52 | 1/2/2020 10:30:40 | phillip.way@nau.edu | PJ | Way | Northern Arizona University | Arizona | phillip.way@nau.edu | Yes | IoT, Storage, ISP | 1113 | $200.00 | $200.00 | ||||
53 | 1/2/2020 14:06:27 | jessevans@asu.edu | Jess | Evans | Arizona State University | Arizona | carol.d.schumacher@asu.edu | No | 1114 | $200.00 | $200.00 | |||||
54 | 1/3/2020 11:11:31 | tcsummers@asu.edu | Timothy | Summers | Arizona State University | Arizona | carol.d.schumacher@asu.edu | No | 1115 | $200.00 | $200.00 | |||||
55 | 1/3/2020 11:17:46 | jstewart@uen.org | Jim | Stewart | Utah Education and Telehealth Network | Utah | cindy@uen.org | No | 1116 | $200.00 | $200.00 | |||||
56 | 1/3/2020 12:30:44 | Lani@asu.edu | Lani | Hildebrandt | Arizona State University | Arizona | carol.d.schumacher@asu.edu | Yes | 1117 | $200.00 | $200.00 | |||||
57 | 1/3/2020 12:31:53 | James.McCabe@asu.edu | James | McCabe | Arizona State University | Arizona | carol.d.schumacher@asu.edu | Yes | 1118 | $200.00 | $200.00 | |||||
58 | 1/6/2020 10:33:52 | crandall@mines.edu | Colin | Randall | Colorado School of Mines | Colorado | cdardano@mines.edu | No | 1119 | $200.00 | $200.00 | |||||
59 | 1/7/2020 13:35:23 | Nicholas.Garrison@colostate.edu | Nic | Garrison | Colorado State University | Colorado | Nicholas.Garrison@colostate.edu | No | No invoice sent | n/a | n/a | Paid through invoice #1064( Jo Sampson) who will not be attending | ||||
60 | 1/8/2020 13:04:23 | SCalvin@asu.edu | Shaun | Calvin | Arizona State University | Arizona | carol.d.schumacher@asu.edu | Yes | 1121 | $200.00 | $200.00 | |||||
61 | 1/9/2020 11:28:00 | rlopez4@email.arizona.edu | Ryan | Lopez | University of Arizona | Arizona | kdwilson@email.arizona.edu | Yes | No invoice sent | n/a | n/a | Paid through invoice #1067 (Dagana Vasic) who will not be attending | ||||
62 | 1/9/2020 14:29:12 | tstoutmeyer@email.arizona.edu | Tatiana | Stoutmeyer | University of Arizona | Arizona | president@westnet.net | Yes | (The link is broken!) | No invoice sent | n/a | n/a | Scholarship receipient | |||
63 | 1/10/2020 9:29:09 | jsutherland@byu.edu | John | Sutherland | Brigham Young University | Utah | mason_spedding@byu.edu | No | 1122 | $200.00 | $200.00 | |||||
64 | 1/10/2020 9:34:54 | boynton@email.arizona.edu | Kenneth | Boynton | University of Arizona | Arizona | kdwilson@email.arizona.edu | Yes | No invoice sent | n/a | n/a | Paid through invoice #1059 (Amy Olsen) who will not be attending. | ||||
65 | 1/10/2020 9:42:25 | adler@ucar.edu | Matt | Adler | University Corporation for Atmospheric Research | Colorado | nb@ucar.edu | No | 1123 | $200.00 | $200.00 | |||||
66 | 1/10/2020 9:50:57 | banderso@ucar.edu | Bryan | Anderson | University Corporation for Atmospheric Research | Colorado | nb@ucar.edu | No | 1124 | $200.00 | $200.00 | |||||
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