Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: Three thousand and 00/100 Dollars: $ 3000.00 In Payment For: Deposit for 2024 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: St Mark Church The Sum Of: One hundred and 00/100 Dollars: $ 100.00 In Payment For: Donation for rental of hall Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One Hundred fifty five and 70/100 Dollars: $ 155.70 In Payment For: Internet bill 06-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Website Domain Name renewal The Sum Of: Fifteen and 99/100 Dollars: $ 15.99 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Admin Menu Pro The Sum Of: Thirity nine and 00/100 Dollars: $ 39.00 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::