Website Maintenance May Bill
Monthly maintenance bill
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: www.kofcvt.org, Website Url: , Purchase Date: 06/01/2022, Purchase Amount: 50.00
Quick books Voucher Id: 22-80 Voucher Date: 06/01/2022
Attention To: Richard Gravelin Pay To The Order: Quick books The Sum Of: Four hundred thirio and 00/100 Dollars: $ 430.00 In Payment For: Renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Windjammer Voucher Id: 22-79 Voucher Date: 06/01/2022
Attention To: Richard Gravelin Pay To The Order: Windjammer The Sum Of: Three hundred and 00/100 Dollars: $ 300.00 In Payment For: Appreciation gifts for CTKT volunteers Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Quick books Voucher Id: 22-78 Voucher Date: 06/01/2022
Attention To: Richard Gravelin Pay To The Order: Quick books The Sum Of: Three hundred fifty one and 91/100 Dollars: $ 351.91 In Payment For: Quick Books Renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Print Friendly Renewal Voucher Id: 22-77 Voucher Date: 05/31/2022
Attention To: Richard Gravelin Pay To The Order: Print Friendly Renewal The Sum Of: Forty and 00/100 Dollars: $ 40.00 In Payment For: Print Friendly Renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::