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]]> Mobile Menu Site Voucher Id: 23-06 Voucher Date: 01/18/2023 https://kofcvt.org/mobile-menu-site-voucher-id-23-06-voucher-date-01-18-2023/ Wed, 18 Jan 2023 18:18:37 +0000 https://kofcvt.org/mobile-menu-site-voucher-id-23-06-voucher-date-01-18-2023/ Attention To: Richard Gravelin Pay To The Order: Mobile Menu Site The Sum Of: One Hundred Ninety nine and 03/100 Dollars: $ 199.03 In Payment For: Mobile Plugin Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

]]> Voucher Id: Voucher Date: 01/14/2023 https://kofcvt.org/voucher-id-voucher-date-01-14-2023-15/ Sat, 14 Jan 2023 18:23:58 +0000 https://kofcvt.org/voucher-id-voucher-date-01-14-2023-15/ Attention To: Pay To The Order: The Sum Of: Dollars: $ In Payment For: Check Box: Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

]]> Steve Shover Voucher Id: 22-107 Voucher Date: 09/30/2022 https://kofcvt.org/steve-shover-voucher-id-22-107-voucher-date-09-30-2022/ Fri, 30 Sep 2022 11:47:12 +0000 https://kofcvt.org/steve-shover-voucher-id-22-107-voucher-date-09-30-2022/ Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: One hundred seventy eight and Dollars: $ 178.07 In Payment For: 2 Stoles for SJV Deacons Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

]]> Michael Bullock Voucher Id: 22-105 Voucher Date: 09/26/2022 https://kofcvt.org/michael-bullock-voucher-id-22-105-voucher-date-09-26-2022/ Mon, 26 Sep 2022 11:46:21 +0000 https://kofcvt.org/michael-bullock-voucher-id-22-105-voucher-date-09-26-2022/ Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: One hundred seventy nine and 49/100 Dollars: $ 179.49 In Payment For: Expense for Officers Installation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

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