Hi all,
In an effort to be transparent with costs and proceeds from our
breakfasts, I have 2 requests of anyone who made a purchase of supplies.
Please fill in the form below and then submit receipts to Matt Decezo for
reimbursement.
We will use this sheet and add onto it each time.
docs.google.com/spreadsheets/d/1d58U2tzxVUnSjpbFSrRd4XNAy7fBkhP1nw4WQNcuIeM/edit?usp=drivesdk