My Bill includes Maintanace for April-May and for two of the 6 plexi glass sign holders
34.22 / 6 = 6.00 roughly. I plan on giving 2 sign holders to kitchen here at the pines.Â
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Here, Website Url: https://kofcvt.org, Purchase Date: 05/25/2023, Purchase Amount: 68.00
Attention To: Richard Gravelin Pay To The Order: Bingo Account The Sum Of: One hundred twenty three and 99/100 Dollars: $ 123.99 In Payment For: Reimbursement Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: Three thousand and 00/100 Dollars: $ 3000.00 In Payment For: Deposit for 2024 Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: St Mark Church The Sum Of: One hundred and 00/100 Dollars: $ 100.00 In Payment For: Donation for rental of hall Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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: Internet bill 06-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::