by Charles Brown | Mar 27, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Drummerboy Hosting Web Renewal The Sum Of: One hundred one and 00/100 Dollars: $ 101.00 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Mar 24, 2023 | Expense Reports |
Our card was blocked & denied by the Bank because they suspected fraud because the payment was to a bank in California. So we are stuck with a late fee.
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Drummerboyhosting.com, Website Url: https://Drummerboyhosting.com, Purchase Date: 03/24/2023, Purchase Amount: 101.00
by Post Newsletters | Mar 21, 2023 | Council News |
by Charles Brown | Mar 13, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: So. Burlington Food Shelf The Sum Of: Two Hundred and 00/100 Dollars: $ 200.00 In Payment For: Donation to food shelf Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Mar 13, 2023 | Bingo Bank Balance |
Bank Balance: $7437.82 Quick Book Balance: $7637.82 As_of: 03/13/2023 12:00 PM Source: Bank Transaction Pull Memo: