[SBU Board] Financial Report, ACBL Unit #446, as of September 21, 2016

[Tim White]

Thanks John.

I'm due $50.69 reimbursement for 25 sacks of ice and 6 containers of water for Kent hospitality.  This corresponds to the receipts I gave you on the way out at Kent Sunday evening.

Tim

On Sep 21, 2016, at 10:32 PM, John <judgejohn at msn.com> wrote:

>  
> The current financial report is attached.
> Let me know if you have questions, or if you are owed money (by the Unit!) etc.
>  
> Best regards.
>  
> John W.
>  
>  
> Sent from Mail for Windows 10
>  
> <Treasurer's Report.2016 thru 09.21.16.docx>_______________________________________________
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