by Charles Brown | Mar 27, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Drummerboy Hosting Web Renewal The Sum Of: One hundred one and 00/100 Dollars: $ 101.00 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 13, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: So. Burlington Food Shelf The Sum Of: Two Hundred and 00/100 Dollars: $ 200.00 In Payment For: Donation to food shelf Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 3, 2023 | Council Vouchers |
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::
by Charles Brown | Mar 3, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Fifty seven and 86/100 Dollars: $ 57.86 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 2, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Limit Loggin Attempts Renewal The Sum Of: Seventy nine and 99/100 Dollars: $ 79.99 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 27, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Micrsoft Office The Sum Of: One hundred five and 93/100 Dollars: $ 105.93 In Payment For: Annual Subscription to Plugins. Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::