by Charles Brown | Dec 19, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bernard Prendergast The Sum Of: Three hundred twenty and 57/100 Dollars: $ 320.57 In Payment For: Bernie Prendergast (stamps,cards,Env,Masses) Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Dec 19, 2023 | Expense Reports |
Stamps: 77.04
Masses: 220.00
Cards and Envelopes: 23.53
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: none, Website Url: https://kofcvt.org, Purchase Date: 12/01/2023, Purchase Amount: 320.57
by Post Newsletters | Dec 19, 2023 | Council News |
by Post Newsletters | Dec 18, 2023 | Council News |
by Charles Brown | Dec 15, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: St John Vianney Church The Sum Of: Seven hundred nineteen and oo/100 Dollars: $ 719.00 In Payment For: Rental Fee from Bingo funds Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::