by | Apr 24, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: One hundred sixty four and 39/100 Dollars: $ 164.39 In Payment For: Copies of bingo games Staples Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by | Apr 24, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Fifty six and 30/100 Dollars: $ 56.30 In Payment For: Pizza for after bingo gathering Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 19, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: cash The Sum Of: Fourteen thousand and 00/100 Dollars: $ 14000.00 In Payment For: Startup money for CTKT bingo Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 19, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: One thousand three hundred sixty four and 80/100 Dollars: $ 1364.80 In Payment For: Startup money for CTKT bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Ray Michaud | Apr 15, 2024 | Expense Reports |
Council bingo expense. Needed fresh supply of bingo paper.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: BBS Gaming, Website Url: https://bbsgaming.com, Purchase Date: 04/15/2024, Purchase Amount: 220.42