Voucher Id: Voucher Date: 01/13/2023
Attention To: Pay To The Order: The Sum Of: Dollars: $ In Payment For: Check Box: Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Voucher Id: Voucher Date: 01/13/2023
Attention To: Pay To The Order: The Sum Of: Dollars: $ In Payment For: Check Box: Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Voucher Id: Voucher Date: 01/13/2023
Attention To: Pay To The Order: The Sum Of: Dollars: $ In Payment For: Check Box: Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Voucher Id: Voucher Date: 01/13/2023
Attention To: Pay To The Order: The Sum Of: Dollars: $ In Payment For: Check Box: Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Steve Shover Voucher Id: 01-23 Voucher Date: 01/13/2023
Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: State of Vermont non profit registry Check Box: Check Pre-Paid Check No: 1021 Pre-Paid Check Date:01/13/2023 Financial Secretary Signature::
