by Richard Gravelin | Apr 5, 2023 | Expense Reports |
Posted Jake’s new vid on Facebook. Est mated reach is 645 for another 14.00 for 10.days. Still no official invoice.
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Facebook, Website Url: https://www.facebook.com/sbknights7525/, Purchase Date: 04/05/2023, Purchase Amount: 14.00
by Charles Brown | Apr 5, 2023 | 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: Website Maintenance 4-1-23 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 5, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Facebook Advertising Expense The Sum Of: Fourteen and 00/100 Dollars: $ 14.00 In Payment For: Website Maintenance-Cootie Jar Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 5, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Sixty two and 86/100 Dollars: $ 62.86 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::