by Charles Brown | Mar 23, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Supreme Knights of Columbus The Sum Of: One hundred seven and 00/100 Dollars: $ 107.00 In Payment For: 20 copies of Vivat Jusus Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 22, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty six and 84/100 Dollars: $ 126.84 In Payment For: Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 15, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Paw Print The Sum Of: Two hundred twenty eight and 39/200 Dollars: $ 228.39 In Payment For: mailing post cards for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 14, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Vermont State Knights of Columbus The Sum Of: Two hundred forty nine and 76/100 Dollars: $ 249.76 In Payment For: liability Insurance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 14, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy seven and 48/100 Dollars: $ 77.48 In Payment For: Council Meeting Dinner Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 10, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy five and 22/200 Dollars: $ 75.22 In Payment For: Officers dinner meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::