by Charles Brown | Mar 18, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Limit Loggin Attempts The Sum Of: Seventy nine and 99/100 Dollars: $ 79.99 In Payment For: Website Maintenance-Limit login Attemots Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 12, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: Eighty nine and 18/100 Dollars: $ 89.18 In Payment For: Dinner for Officers meeting Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 11, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Vermont State Knights of Columbus The Sum Of: Sixty two and 50/100 Dollars: $ 62.50 In Payment For: State Convention Ad Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 28, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: Twenty and 00/100 Dollars: $ 20.00 In Payment For: Reimbursement Fee for Articles of Corporation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 21, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: System Upgrade The Sum Of: Fifty nine and 00/100 Dollars: $ 59.00 In Payment For: Fluid Form Plug in Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 21, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: System Update The Sum Of: Seventy Nine and 00/100 Dollars: $ 79.00 In Payment For: Ninja Plug Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::