by Ray Michaud | Oct 30, 2023 | Expense Reports |
This is an expense against the council bingo account as approved by the GK and purchased with my personal credit card.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: Amazon, Website Url: , Purchase Date: 10/30/2023, Purchase Amount: 64.19
by Ray Michaud | Oct 12, 2023 | Expense Reports |
Second bill for pop -open tickets. We have unopened tickets that we will never use that I will return for my next trip to Best Bingo. The credit we get for that should lower our next bill.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: BBS Gaming, Website Url: https://bbsgaming.com, Purchase Date: 09/21/2023, Purchase Amount: 138.03
by Richard Gravelin | Oct 3, 2023 | Expense Reports |
September Bill
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: https://kofcvt.org, Purchase Date: 10/01/2023, Purchase Amount: 50.00
by Richard Gravelin | Sep 18, 2023 | Expense Reports |
Please voucher for a check to cover the Right To Life Dinner.
WGN Mike approved me to buy cups, small plates, aluminum foil, and plastic forks for SJV Parish Hall as they are out of just about everything.
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Costco and Performance Food Service, Website Url: https://kofcvt.org, Purchase Date: 09/18/2023, Purchase Amount: 1000.00
by Ray Michaud | Sep 13, 2023 | Expense Reports |
This expense is for bingo paper, pop-open tickets and dabbers.
Address for place of business is on attached invoice.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: BBS Gaming, Website Url: https://bbsgaming.com, Purchase Date: 08/01/2023, Purchase Amount: 832.46
by Jay Benson | Sep 11, 2023 | Expense Reports |
September 11, 2023
Reimburstment Request
for
St. John Vianney Parish Sign
Sign Material HDU (high density urethane) $180.00
Paint $120.00
Labor Free
________
Total $300.00
Make check payable to: Jay Benson
, Submitted by: Jay Benson, Submitter Email: jaybenson@hotmail.com, Purchased From: various, Website Url: , Purchase Date: 09/11/2023, Purchase Amount: 300.00