by Charles Brown | Jul 21, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Pay Pro Global The Sum Of: Eighty eight and 00/100 Dollars: $ 88.00 In Payment For: Blog2Social Plugin Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 21, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred fifty five and 70/100 Dollars: $ 155.70 In Payment For: Comcast Bill for July 2023 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Jul 20, 2023 | Expense Reports |
Blog2Social Plugin
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: PayPro Global, Website Url: https://store.payproglobal.com/, Purchase Date: 07/20/2023, Purchase Amount: 88.00
by Richard Gravelin | Jul 18, 2023 | Expense Reports |
Auto Deduction 155.70
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Comcast, Website Url: https://kofcvt.org, Purchase Date: 07/17/2023, Purchase Amount: 155.70