by Charles Brown | Apr 25, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Thomas Gravelin The Sum Of: Two hundred forty seven and 70/100 Dollars: $ 247.70 In Payment For: Lunch and Utensils st Camp TKT Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 25, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: FedEx Office The Sum Of: One hundred eighty eight and 31/200 Dollars: $ 188.31 In Payment For: Retractable Banners Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Tom Gravelin | Apr 25, 2022 | Expense Reports |
Lunch sandwiches for the Super Bingo Helpers.
, Submitted by: Tom Gravelin, Submitter Email: Gravelint@gmail.com, Purchased From: Subway, Website Url: , Purchase Date: 04/24/2022, Purchase Amount: 227.70
by Tom Gravelin | Apr 25, 2022 | Expense Reports |
Paper plates and plastic forked and knives for lunch.
, Submitted by: Tom Gravelin, Submitter Email: Gravelint@gmail.com, Purchased From: Maplefields, Website Url: , Purchase Date: 04/24/2022, Purchase Amount: 20.00