by Richard Gravelin | Feb 27, 2023 | Expense Reports |
This will be an annual subscription simmilar to our plugins. The Cost of this will benefit all our accounts including Council, Assembly, and Bingo. Â
I beleive there will be an incentive reduction next year for renewing. Â
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Microsoft Online store, Website Url: , Purchase Date: 02/27/2023, Purchase Amount: 105.93
by Charles Brown | Feb 26, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred thirty two and 71/100 Dollars: $ 132.71 In Payment For: Internet bill 2/16 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Feb 24, 2023 | Expense Reports |
Here is my February bill will do check on March 1st.Â
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: kofcvt.org, Website Url: https://kofcvt.org, Purchase Date: 03/01/2023, Purchase Amount: 50.00
by Charles Brown | Feb 23, 2023 | 4th Assembly Vouchers |
Attention To: Richard Gravelin Pay To The Order: The English Company The Sum Of: One hundredeightyfour and 90/100 Dollars: $ 184.90 In Payment For: Service Baldricks & pins Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 23, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Brad Chenette The Sum Of: One Hundred twenty six and 96/100 Dollars: $ 100.00 In Payment For: Golf Fee for Fr Tim Naples Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::