by Charles Brown | Nov 30, 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 | Nov 30, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Three hundred and 00/100 Dollars: $ 300.00 In Payment For: Christmas morning at the Pines Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Nov 30, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Two hundred thirty two and 19/100 Dollars: $ 232.19 In Payment For: Pop open tickets for bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Ray Michaud | Nov 30, 2023 | Expense Reports |
Bill for pop-open tickets purchased for November bingo. Invoice attached and should be remitted to BBS Bingo at their Colchester address.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: BBS Gaming, Website Url: https://bbsgaming.com, Purchase Date: 11/13/2023, Purchase Amount: 232.19
by Richard Gravelin | Nov 30, 2023 | Expense Reports |
Distribution of $300.00 as Budgeted in 2023-2024 budget for the Christmas Morning event at the Pines in So. Burlington, 25 December 2023.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Pines, So. Burlington, Website Url: https://kofcvt.org/*, Purchase Date: 12/01/2023, Purchase Amount: 300.00