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
by Richard Gravelin | Sep 6, 2023 | Expense Reports |
Annual Remote Pc Renewal
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: https://www.remotepc.com/, Website Url: https://www.remotepc.com/, Purchase Date: 08/19/2023, Purchase Amount: 69.50
by Richard Gravelin | Aug 23, 2023 | Expense Reports |
Council Dinner Meeting Reimbursement to help with car payment.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Shaws, Website Url: https://shaws.com, Purchase Date: 08/10/2023, Purchase Amount: 70.87
by Richard Gravelin | Aug 23, 2023 | Expense Reports |
Submitted early to help pay my car payment. Mike approved.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: kofcvt,org, Website Url: , Purchase Date: 08/23/2023, Purchase Amount: 50.00
by Mike Bullock | Aug 9, 2023 | Expense Reports |
Webcam for use during all SJV Bingo Games.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: Best Buy, Website Url: , Purchase Date: 08/03/2023, Purchase Amount: 76.89