[VACNCABoardMembers] VACNCA Garage Door Repair Unit 1222

[Rupert Ayton via VACNCABoardMembers]

I see that the Wannes in 1222 were reimbursed $109 for an Overhead door invoice.  I don't recall approving this.  Do you know who did? It should have gone through a work order and been put out to our preferred vendor.  So I don't quite understand what happened.  I'd like to know by the board meeting at 10a tomorrow as it will be in my Treasurer's Report.
Thanks,
Rupert
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