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Pay Your Dues

Camp Ta Kum Ta Bingo Voucher Id: 06-23 Voucher Date: 04/14/2023

by Charles Brown | Apr 14, 2023 | 4th Assembly Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta Bingo The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: Donation for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Vermont State Knights of Columbus Voucher Id: 05-23 Voucher Date: 03/03/2023

by Charles Brown | Mar 3, 2023 | 4th Assembly Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Vermont State Knights of Columbus The Sum Of: Seventy Five and 00/100 Dollars: $ 75.00 In Payment For: Half page advertising for Vt State Convention Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

The English Company Voucher Id: 04-23 Voucher Date: 02/23/2023

by Charles Brown | Feb 23, 2023 | 4th Assembly Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: The English Company The Sum Of: One hundredeightyfour and 90/100 Dollars: $ 184.90 In Payment For: Service Baldricks & pins Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Steve Shover Voucher Id: 03-23 Voucher Date: 01/14/2023

by Charles Brown | Jan 14, 2023 | 4th Assembly Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Update Sec of St Website Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Deluxe Checks Voucher Id: 02-23 Voucher Date: 01/14/2023

by Charles Brown | Jan 14, 2023 | 4th Assembly Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Deluxe Checks The Sum Of: Sixty five and 74/100 Dollars: $ 65.74 In Payment For: Order deluxe checks for Assembly Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Steve Shover Voucher Id: 01-23 Voucher Date: 01/13/2023

by Charles Brown | Jan 13, 2023 | 4th Assembly Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: State of Vermont non profit registry Check Box: Check Pre-Paid Check No: 1021 Pre-Paid Check Date:01/13/2023 Financial Secretary Signature::

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