by Charles Brown | May 5, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Thomas Gravelin The Sum Of: One hundred fifty two and 45/100 Dollars: $ 152.45 In Payment For: Planning Team meeting/dinner Super Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | May 4, 2022 | Expense Reports |
A dinner to thank the Super Bingo planning team for all the hard work for the 2022 Bingo.
, Submitted by: Tom Gravelin, Submitter Email: gravelint@gmail.com, Purchased From: Zachary’s Pizza, Website Url: , Purchase Date: 05/02/2022, Purchase Amount: 152.45
by Charles Brown | May 4, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: April Web Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | May 3, 2022 | Expense Reports |
Webmaster website maintenance work for April
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: https://kofcvt.org, Purchase Date: 05/01/2022, Purchase Amount: 50.00