by Charles Brown | Jul 26, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Knights of Columbus Council Accounts The Sum Of: One hundred seventy four and 25/100 Dollars: $ 174.25 In Payment For: Per capita,Catholic Adv,Culture of life Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 24, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Luan Tran The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: Seminarian Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Mike Bullock | Jul 23, 2023 | Expense Reports |
RSVP check to a worthy seminarian named Luan Tran. Check from Council Funds IAW Budget.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: Council 7525, Website Url: https://kofcvt.org, Purchase Date: 07/30/2023, Purchase Amount: 500.00
by Charles Brown | Jul 21, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Pay Pro Global The Sum Of: Eighty eight and 00/100 Dollars: $ 88.00 In Payment For: Blog2Social Plugin Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 21, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred fifty five and 70/100 Dollars: $ 155.70 In Payment For: Comcast Bill for July 2023 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::