Attention To: Richard Gravelin Pay To The Order: System Upgrade The Sum Of: Fifty nine and 00/100 Dollars: $ 59.00 In Payment For: Fluid Form Plug in Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: System Update The Sum Of: Seventy Nine and 00/100 Dollars: $ 79.00 In Payment For: Ninja Plug Check Box: Debit Card 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 Sixty and 27/100 Dollars: $ 160.27 In Payment For: Internet bill 2-16-24 Check Box: Debit Card 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 seven and 08/100 Dollars: $ 157.08 In Payment For: Internet bill 1-16-24 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Two Hundred thirteen and 71/100 Dollars: $ 213.71 In Payment For: Reimbursement for expenses for the Fish dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::