by Charles Brown | Jun 26, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bingo Account The Sum Of: Four hundred fifty eight and 00/100 Dollars: $ 450.00 In Payment For: Gift cards Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 26, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Drummer Boy The Sum Of: Fifteen and 00/100 Dollars: $ 15.00 In Payment For: Drummer boy Expense Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 26, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred sixty and 08/100 Dollars: $ 160.08 In Payment For: Dated 6-6-2024 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 26, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Word Fast Chache The Sum Of: Forty nine and 00/100 Dollars: $ 49.00 In Payment For: Storage Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 24, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta The Sum Of: Twenty five thousand five hundred forty four and 23/100 Dollars: $ 25544.23 In Payment For: Donation to Camp Ta Kum Ta Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::