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	<title>Charles Brown | Saint John Vianney Council 7525</title>
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		<title>St John Vianney Knights of Columbus Voucher Id: 25-05 Voucher Date: 06/13/2025</title>
		<link>https://kofcvt.org/st-john-vianney-knights-of-columbus-voucher-id-25-05-voucher-date-06-13-2025/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Fri, 13 Jun 2025 10:54:40 +0000</pubDate>
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					<description><![CDATA[Voucher Details:  ]]></description>
										<content:encoded><![CDATA[<p>Attention To: unknown Pay To The Order:  St John Vianney Knights of Columbus  The Sum Of: Three hundred eighty seven and 50/100  Dollars: $ 387.50 In Payment For: Support advertising for new bishop  Check Box: Check Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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		<title>Vermont State Knights of Columbus Voucher Id: 25-02 Voucher Date: 03/16/2025</title>
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		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Mon, 17 Mar 2025 15:16:20 +0000</pubDate>
				<category><![CDATA[4th Assembly Vouchers]]></category>
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					<description><![CDATA[Voucher Details:  ]]></description>
										<content:encoded><![CDATA[<p>Attention To: Steve Shover Pay To The Order:  Vermont State Knights of Columbus  The Sum Of: Sixty two and 50/100  Dollars: $ 62.50 In Payment For: State Convention Ad  Check Box: Check Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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		<title>James L Benson Jr Voucher Id: 25-01 Voucher Date: 02/16/2025</title>
		<link>https://kofcvt.org/james-l-benson-jr-voucher-id-25-01-voucher-date-02-16-2025/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Tue, 18 Feb 2025 21:15:29 +0000</pubDate>
				<category><![CDATA[4th Assembly Vouchers]]></category>
		<category><![CDATA[Paid]]></category>
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					<description><![CDATA[Voucher Details:  ]]></description>
										<content:encoded><![CDATA[<p>Attention To: unknown Pay To The Order:  James L Benson Jr  The Sum Of: One hundred and 00/100  Dollars: $ 100.00 In Payment For: construction of Fourth degree picture frames for Faithful Navigator  Check Box: Check Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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		<title>Postoffice Voucher Id: 24-30 Voucher Date: 12/10/2024</title>
		<link>https://kofcvt.org/postoffice-voucher-id-24-30-voucher-date-12-10-2024/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Tue, 10 Dec 2024 19:30:03 +0000</pubDate>
				<category><![CDATA[4th Assembly Vouchers]]></category>
		<category><![CDATA[Paid]]></category>
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					<description><![CDATA[Voucher Details:  ]]></description>
										<content:encoded><![CDATA[<p>Attention To: unknown Pay To The Order:  Postoffice  The Sum Of: Seventy three and 00/100  Dollars: $ 73.00 In Payment For: STAMPS FOR ASSEMBLY 2106  Check Box: Debit Card Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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		<title>Supreme Knights of Columbus Voucher Id: 24-29 Voucher Date: 12/03/2024</title>
		<link>https://kofcvt.org/supreme-knights-of-columbus-voucher-id-24-29-voucher-date-12-03-2024/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Tue, 03 Dec 2024 17:17:55 +0000</pubDate>
				<category><![CDATA[4th Assembly Vouchers]]></category>
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					<description><![CDATA[Voucher Details:  ]]></description>
										<content:encoded><![CDATA[<p>Attention To: unknown Pay To The Order:  Supreme Knights of Columbus  The Sum Of: Eleven and 35/100  Dollars: $ 11.35 In Payment For: Membership cards for 2025  Check Box: Debit Card Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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