by Charles Brown | Mar 18, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: So. Burlington Food Shelf The Sum Of: One hundred and 00/100 Dollars: $ 100.00 In Payment For: Donation to food shelf Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 18, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Supreme Knights of Columbus The Sum Of: Eighty eight and 39/100 Dollars: $ 88.39 In Payment For: Folder and Clr Cover Monthly Award Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 18, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Micrsoft Office The Sum Of: One hundred five and 93/100 Dollars: $ 105.93 In Payment For: Microsoft Subscription Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 18, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Limit Loggin Attempts The Sum Of: Seventy nine and 99/100 Dollars: $ 79.99 In Payment For: Website Maintenance-Limit login Attemots Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Mar 18, 2024 | Expense Reports |
Standard Renewal fee
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: limitloginattempts.com, Website Url: , Purchase Date: 02/29/2024, Purchase Amount: 79.99