by Charles Brown | Apr 1, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary’s Pizza The Sum Of: Seventy nine and 84/100 Dollars: $ 79.84 In Payment For: Officers meeting Dinner Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Apr 1, 2022 | Expense Reports |
Web Maintenance Bill
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: , Purchase Date: 04/01/2022, Purchase Amount: 50.00
by Charles Brown | Mar 28, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Supreme Knight of Columbus The Sum Of: Fourteen and 58/100 Dollars: $ 14.58 In Payment For: Knight and a family of the month certificates Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 23, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Supreme Knights of Columbus The Sum Of: One hundred seven and 00/100 Dollars: $ 107.00 In Payment For: 20 copies of Vivat Jusus Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 22, 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::