LPasn, it seems that that your CM's has much bigger problem than you describe. I am not going to comment on your Dues issue. Coming from the Troop, I can only say that any financial decisions are handled by Troop Treasury and only with an approval of the Committee. Anything outside of this rule is totally unacceptable and it is clearly stated in the SOP. In fact, if the purchase is made without formal approval of the Committee, Treasury has the power of not issuing a reimbursement and the purchase is considered a donation to the Troop.
The big problem I am seeing with your CM is the fact
