Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/200 Dollars: $ 50.00 In Payment For: Web Maintenance for March 2022 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Richard Grave The Sum Of: Forty two and 79/100 Dollars: $ 42.79 In Payment For: Ink Cartridge Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary’s Pizza The Sum Of: Seventy nine and 84/100 Dollars: $ 79.84 In Payment For: Officers meeting Dinner Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Web Maintenance Bill
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: , Purchase Date: 04/01/2022, Purchase Amount: 50.00