Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bank Balance: $6525.40 Quick Book Balance: $6300.00 As_of: 11/01/2023 12:00 PM Source: Bank Transaction Pull Memo:
Website Maintenance
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: https://kofcvt.org, Purchase Date: 11/01/2023, Purchase Amount: 50.00
Attention To: Richard Gravelin Pay To The Order: Raymond Michaud The Sum Of: Sixty four and 19/100 Dollars: $ 64.19 In Payment For: Storage Unit for SJV Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
This is an expense against the council bingo account as approved by the GK and purchased with my personal credit card.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: Amazon, Website Url: , Purchase Date: 10/30/2023, Purchase Amount: 64.19