Knights Gear Voucher Id: 23-28 Voucher Date: 04/10/2023
Attention To: Richard Gravelin Pay To The Order: Knights Gear The Sum Of: One hundred forty and 35/100 Dollars: $ 140.35 In Payment For: Rosaries for 1st communion & Confirmation Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
