Steve Shover Voucher Id: 23-02 Voucher Date: 04/20/2023
Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: One hundred seven and 00/100 Dollars: $ 107.00 In Payment For: Printing of Bingo Sheets Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
