Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: One thousand eight hundred thirty two and 36/100 Dollars: $ 1832.36 In Payment For: Final Bill from Double Tree for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Paw Print & Mail The Sum Of: Two hundred forty eight and 93/100 Dollars: $ 248.93 In Payment For: Camp Ta Kum Ta postcard mailing Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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::
Bank Balance: $25823.06 Quick Book Balance: $25973.06 As_of: 04/18/2023 12:00 PM Source: Bank Transaction Pull Memo: After Square Trx