Attention To: Richard Gravelin Pay To The Order: Verizon The Sum Of: Ninety Nine and 21/100 Dollars: $ 99.21 In Payment For: Pmt on bill for G Seney Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Supreme Knights of Columbus The Sum Of: Forty Six and 22/100 Dollars: $ 46.22 In Payment For: Place Mats and Become a Knight Card Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Ninga Tables The Sum Of: Forty Nine and 00/100 Dollars: $ 49.00 In Payment For: Webmaster 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: Seventy Five and 23/100 Dollars: $ 75.23 In Payment For: Monthly Dinner Meeting for 04/22 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::