Attention To: Richard Gravelin Pay To The Order: St Jude The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Our Lady of Mt Carmel The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: St Catherine of Siena The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation for lawn party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: St John Vianney Church The Sum Of: Seven hundred and 00/100 Dollars: $ 700.00 In Payment For: Donation for rental of Tent for Lawn party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Our Lady of Mount Carmel is budgeted for $250 this year. Fr. Zuccaro would like the money.
Please print the check for presentation by Mike to the parish.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://kofcvt.org, Purchase Date: 06/18/2024, Purchase Amount: 250.00