by Charles Brown | Apr 13, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Supreme Knights of Columbus The Sum Of: Forty Six and 22/100 Dollars: $ 46.22 In Payment For: Place Mats and Become a Knight Card Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 13, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Ninga Tables The Sum Of: Forty Nine and 00/100 Dollars: $ 49.00 In Payment For: Webmaster Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 13, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy Five and 23/100 Dollars: $ 75.23 In Payment For: Monthly Dinner Meeting for 04/22 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Apr 7, 2022 | Expense Reports |
Purchase of Plugin Ninja Tables to be able to show on the frontend data collected from the survey submissions. It allow other functionality as needed in the future, It is a hand-in-glove fit with Fluent Forms.Â
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: On-line Purchase, Website Url: https://wpmanageninja.com/, Purchase Date: 04/06/2022, Purchase Amount: 49.00
by Charles Brown | Apr 7, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty six and 84/100 Dollars: $ 126.84 In Payment For: Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::