by Charles Brown | Jun 7, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Two Hundred twenty and 42/100 Dollars: $ 220.42 In Payment For: BBS Bingo Supplies Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Jun 7, 2024 | Expense Reports |
BBS Gaming Supplies in May.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: BBS Gaming, Website Url: https://bbsgamingSupply.com, Purchase Date: 05/14/2024, Purchase Amount: 220.42
by Richard Gravelin | Jun 7, 2024 | Council Bank Balance |
Bank Balance: $21996.59 Quick Book Balance: $20497.91 As_of: 06/07/2024 12:00 PM Source: Bank Transaction Pull Memo:
by Charles Brown | Jun 6, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Aspire Care Net The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation to Aspire Care Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 6, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Birthright The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: Donation to Birthright Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::