by Charles Brown | Jun 6, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Newsletter plugin The Sum Of: Seventy nine and 00/100 Dollars: $ 79.00 In Payment For: Annual Fee License expense Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 3, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: United States Postage service The Sum Of: One hundred thirity six and 00/100 Dollars: $ 136.00 In Payment For: Mailing thank you letters for Donations for Camp Ta Kum Ta Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | May 9, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Sixty four and 82/100 Dollars: $ 64.82 In Payment For: Officers Dinner/Meeting on 5-2-24 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 25, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: One hundred sixty five and 85/100 Dollars: $ 165.85 In Payment For: Equipment Charge for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 25, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred sixty and 27/100 Dollars: $ 160.27 In Payment For: Internet bill 4-14-24 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::