by Charles Brown | Jun 21, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: St Catherine of Siena The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation for lawn party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 21, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: St John Vianney Church The Sum Of: Seven hundred and 00/100 Dollars: $ 700.00 In Payment For: Donation for rental of Tent for Lawn party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Mike Bullock | Jun 18, 2024 | Expense Reports |
Our Lady of Mount Carmel is budgeted for $250 this year. Fr. Zuccaro would like the money.Â
Please print the check for presentation by Mike to the parish.Â
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://kofcvt.org, Purchase Date: 06/18/2024, Purchase Amount: 250.00
by Mike Bullock | Jun 18, 2024 | Expense Reports |
ST Jude is budgeted for $250/year. Fr Zuccaro would like it as the parish is experiencing a deficit.Â
Please print the check for Ted or Mike to present to the Church.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://kofcvt.org, Purchase Date: 06/18/2024, Purchase Amount: 250.00
by Mike Bullock | Jun 18, 2024 | Expense Reports |
St. Catherine of Siena is a Roundtable parish of Council 7525. The budget allows $250/yr in support. Fr. Dwight Baker, the Pastor has requested $500 now to cover the parish BBQ scheduled for July 21. He understands he will not be able to receive funds again until the 2025-26 budget goes into effect.Â
Please allocate the funds from the current ($250)Â and next budget ($250).Â
Please print the check so that Jay Benson can present to Fr. Baker.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://shelburnecatholic.org, Purchase Date: 06/18/2024, Purchase Amount: 500.00