by Charles Brown | Jun 13, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Supreme Knights of Columbus The Sum Of: Seventy six and 03/100 Dollars: $ 76.03 In Payment For: Red folders & Family and Knight of month Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 13, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Ultimate Member renewal 2023-2024 The Sum Of: Two hundred ninety nine and 00/100 Dollars: $ 299.00 In Payment For: Website Maintenance-member renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Jun 12, 2023 | Expense Reports |
Standard Annual Renewal
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Ultimate Member, Website Url: https://Ultimatemember.com, Purchase Date: 06/12/2023, Purchase Amount: 299.00
by Ray Michaud | Jun 10, 2023 | Bingo Expense Report |
Programmable cash register authorized for council bingo.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: Way Fair, Website Url: https://wayfair.com, Purchase Date: 06/07/2023, Purchase Amount: 184.67
by Charles Brown | Jun 9, 2023 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta Bingo The Sum Of: Seventeen Thousand four hundred eighty four and 90/100 Dollars: $ 17484.90 In Payment For: Donation from Super bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::