Saint John Vianney Council 7525

Jay Benson Voucher Id: 24-16 Voucher Date: 02/19/2024

by Charles Brown | Feb 19, 2024 | Council Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Two Hundred thirteen and 71/100 Dollars: $ 213.71 In Payment For: Reimbursement for expenses for the Fish dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

AL’s French Frys Voucher Id: 24-16 Voucher Date: 02/19/2024

by Charles Brown | Feb 19, 2024 | Council Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: AL’s French Frys The Sum Of: Seventy eight and 05/100 Dollars: $ 78.05 In Payment For: Purchase of supplies for Fish Dinner (Fish) Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::