by Charles Brown | Mar 14, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Vermont State Knights of Columbus The Sum Of: Two hundred forty nine and 76/100 Dollars: $ 249.76 In Payment For: liability Insurance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 14, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy seven and 48/100 Dollars: $ 77.48 In Payment For: Council Meeting Dinner Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Mar 14, 2022 | Expense Reports |
Invoice_868_from_VT_States_Knights_of_Columbus
46 Edinborough Drive
Burlington, VT 05408 US
+1 8025989001
jim@vtknights.org
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Vermont State Council, Website Url: https://www.vtknights.com/, Purchase Date: 03/01/2022, Purchase Amount: 249.76
by Post Newsletters | Mar 14, 2022 | Council News |