by Charles Brown | May 31, 2023 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: Three thousand and 00/100 Dollars: $ 3000.00 In Payment For: Deposit for 2024 Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | May 31, 2023 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Website Domain Name renewal The Sum Of: Fifteen and 99/100 Dollars: $ 15.99 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | May 31, 2023 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Admin Menu Pro The Sum Of: Thirity nine and 00/100 Dollars: $ 39.00 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | May 31, 2023 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Newsletter plugin The Sum Of: Sixty nine and 00/100 Dollars: $ 69.00 In Payment For: Plugin Renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | May 2, 2023 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: SJV KOC 7977 acct The Sum Of: Two hundred eighty one and 13/100 Dollars: $ 281.13 In Payment For: Reimbursement of Bingo Dinner Check Box: Check, Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | May 2, 2023 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: One thousand three hundred two and 19/100 Dollars: $ 1302.19 In Payment For: Super Bingo Supplies Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::