Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: State of Vermont non profit registry Check Box: Check Pre-Paid Check No: 1021 Pre-Paid Check Date:01/13/2023 Financial Secretary Signature::
Steve Shover Voucher Id: 01-23 Voucher Date: 01/13/2023
by Charles Brown | Jan 13, 2023 | 4th Assembly Vouchers | 0 comments