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Vendors/Payees EYEOPENERS KIWANIS CLUB OF FOR
Expense Type Department Date Amount
Dues & Subscription Services Utilities Customer Connections Sep-28-2015 $52.20
Dues & Subscription Services Utilities Customer Connections Aug-21-2015 $105.00
Dues & Subscription Services Utilities Customer Connections Nov-30-2015 $220.00
Total: $ 377.20