[sac-board] Reimbursement

I am not sure who, if anyone, is getting the email at the 'treasurer' address, 
hence the note also being sent to the board.
I submitted for reimbursement for expenses surrounding the November, December 
and January issues of the newsletter. Paul sent a check for all except the 
January postage ($15.17) -- not entirely sure why this amount couldn't have 
been included.

Anyway, could someone send a check for the postage? 

Normally I would just get it at the meeting, but I will be unable to make it 
this month.

Thanks,

Peter

Other related posts: