by Charles Brown | Oct 6, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Eighty one and 93/100 Dollars: $ 81.93 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Oct 5, 2023 | Council Bank Balance |
Bank Balance: $5411.07 Quick Book Balance: $4327.16 As_of: 10/05/2023 12:00 PM Source: Bank Transaction Pull Memo:
by Charles Brown | Oct 5, 2023 | Council Vouchers |
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::
by Richard Gravelin | Oct 3, 2023 | Expense Reports |
September Bill
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: https://kofcvt.org, Purchase Date: 10/01/2023, Purchase Amount: 50.00
by Charles Brown | Oct 2, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Vermont K of C State Council The Sum Of: Five hundred ninety five and 00/100 Dollars: $ 595.00 In Payment For: Annual Per Capita Bill Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::