[K3PZN-List] Field Day Expenses

[Al Bisasky]

To: Any members who were issued club funds or or made reimbursable 
out-of-pocket expenditures for Field Day:

I would like to get an accounting of all expenses for Field Day so that 
they may be included in my FD report to the Board.  Monday the 12th  is 
the July business meeting and all money and receipts should be accounted 
for by the end of the meeting.  Refunds require receipts.  Let's help 
make things easy for our already overworked (not to mention underpaid)  
treasurer, Bill N3WM and get the club's accounting taken care of and, 
most important, your reimbursements issued.

Thank you in advance from both Bill and myself for your cooperation in 
this important matter.

73,

Al Bisask K3ZE
FD Chairman - 2004