MLD moved that the following payments for reunion table decor (7114-reunion giveaway expense) be made:
$24.51 to Diana Keller (address snipped), $42.12 to Sandy Klein (address snipped), and $799.30 for invoice #87280 to: Super Wholesaler Inc ATTN: Accounts Receivable
906 W McDermott Dr #116-112 Allen, TX 75013
Yes: 8
Did Not Vote: 1
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