Expenses are for extra thermal paper for cash register, an HDMI Splitter and two 15 foot HDMI cables for our monitors. Attached file has itemized cost of each item. Purchases made on my personal credit card.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: Amazon, Website Url: , Purchase Date: 08/03/2023, Purchase Amount: 63.74
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy one and 25/100 Dollars: $ 71.25 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Mike Bullock The Sum Of: Two hundred four and 82/100 Dollars: $ 204.82 In Payment For: SJV Picnic food Expenses Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Charles Brown The Sum Of: One hundred ninety one and 97/100 Dollars: $ 191.97 In Payment For: Reimbursement for lunch expense at Super Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Vermont-State-Directory-2023-v2.0_30Jul2023.docx