Kathy Barrett Voucher Id: 23-67 Voucher Date: 08/11/2023
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Two hundred six and 55/100 Dollars: $ 206.55 In Payment For: Special Needs Summer Party Decorations Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
