by Charles Brown | Aug 23, 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 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Aug 23, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Seventy and 87/100 Dollars: $ 70.87 In Payment For: Reimbursement for Council Dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Aug 23, 2023 | Expense Reports |
Council Dinner Meeting Reimbursement to help with car payment.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Shaws, Website Url: https://shaws.com, Purchase Date: 08/10/2023, Purchase Amount: 70.87
by Richard Gravelin | Aug 23, 2023 | Expense Reports |
Submitted early to help pay my car payment. Mike approved.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: kofcvt,org, Website Url: , Purchase Date: 08/23/2023, Purchase Amount: 50.00