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::
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::
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Thirty seven and 34/100 Dollars: $ 37.34 In Payment For: Special Needs Christmas Party Decorations Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Slott-Savings-Planning_Generic-MAR2.pdf