Attention To: Richard Gravelin Pay To The Order: Howard Center The Sum Of: Nine hundred and 99/100 Dollars: $ 900.99 In Payment For: Tootsie roll funds Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Quick Books The Sum Of: Nine dollars and 95/100 Dollars: $ 9.95 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: Eighty one and 94/100 Dollars: $ 81.94 In Payment For: Officers Dinner/Meeting Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bank Balance: $371432.29 Quick Book Balance: $371432.29 As_of: 11/01/2023 12:00 PM Source: Bank Statement Memo:
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::