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[GSAS-board] Check #1382 & Picnic Flyer Expenses



Hello Rick:

 

I noticed that you haven’t cashed your refund check of 23.93 from the July board meeting. Did you misplace it? Also, I would like to refund you for the picnic flyer printing and postage expenses. Will Steev Ward be doing the next GSAS publication? I have postage here for him, too.

 

Susan Welenofsky

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