Attention To: Richard Gravelin Pay To The Order: St John Vianney Church The Sum Of: Seven hundred nineteen and oo/100 Dollars: $ 719.00 In Payment For: Rental Fee from Bingo funds Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Charles Brown The Sum Of: Forty 0ne and 99/100 Dollars: $ 41.99 In Payment For: Binding Covers and Birthday Cake Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Four hundred fifty eight and 09/100 Dollars: $ 458.09 In Payment For: Special Needs Christmas Party Decorations/Expense Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Fifty nine and 82/100 Dollars: $ 59.82 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Dave Martin The Sum Of: One hundred thirty eight and 33/100 Dollars: $ 138.33 In Payment For: Food for Special People Party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::