Attention To: Richard Gravelin Pay To The Order: Facebook Advertising Expense The Sum Of: Fourteen and 00/100 Dollars: $ 14.00 In Payment For: Website Maintenance-Cootie Jar Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Sixty two and 86/100 Dollars: $ 62.86 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bill for March Services
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: kofcvt,org, Website Url: https://kofcvt.org, Purchase Date: 04/01/2023, Purchase Amount: 50.00
Advertising Expense on Facebook for 90 mile radious = 14.00 for 9 day Â
Unable to get an invoice from them.Â
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Facebook, Website Url: https://www.facebook.com/sbknights7525/, Purchase Date: 04/04/2023, Purchase Amount: 14.00
