Saint John Vianney Council 7525

The English Company Voucher Id: 04-23 Voucher Date: 02/23/2023

by Charles Brown | Feb 23, 2023 | 4th Assembly Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: The English Company The Sum Of: One hundredeightyfour and 90/100 Dollars: $ 184.90 In Payment For: Service Baldricks & pins Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Brad Chenette Voucher Id: 23-16 Voucher Date: 02/23/2023

by Charles Brown | Feb 23, 2023 | Council Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Brad Chenette The Sum Of: One Hundred twenty six and 96/100 Dollars: $ 100.00 In Payment For: Golf Fee for Fr Tim Naples Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::