Attention To: Richard Gravelin Pay To The Order: COTS The Sum Of: Two hundred forty and 00/100 Dollars: $ 240.00 In Payment For: Please give to Father Tim. Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: One thousand nine hundred ninety eight and 00/100 Dollars: $ 1998.00 In Payment For: Bingo Supplies 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: cash The Sum Of: Three thousand six hundred forty six and 10/100 Dollars: $ 3646.10 In Payment For: Transfer funds to bingo account 4520217094 Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Two hundred twenty and 42/100 Dollars: $ 220.42 In Payment For: Bingo Supplies for council bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Lois Fontaine The Sum Of: Forty six and 07/100 Dollars: $ 46.07 In Payment For: Copies of seating schedule Staples Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::