by Charles Brown | Dec 22, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred fifty seven and 08/100 Dollars: $ 157.08 In Payment For: Comcast Bill for December Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Dec 21, 2023 | Council Bank Balance |
Bank Balance: $3921.80 Quick Book Balance: $3280.60 As_of: 12/21/2023 12:00 PM Source: Bank Transaction Pull Memo:
by Charles Brown | Dec 20, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Josh Beaupre The Sum Of: One hundred and 00/100 Dollars: $ 100.00 In Payment For: Appreciation for playing Rudolph at Special Peoples Party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Dec 19, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bernard Prendergast The Sum Of: Three hundred twenty and 57/100 Dollars: $ 320.57 In Payment For: Bernie Prendergast (stamps,cards,Env,Masses) Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Dec 19, 2023 | Expense Reports |
Stamps:Â 77.04
Masses: 220.00Â
Cards and Envelopes: 23.53
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: none, Website Url: https://kofcvt.org, Purchase Date: 12/01/2023, Purchase Amount: 320.57