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::
Bank Balance: $388606.66 Quick Book Balance: $388606.66 As_of: 09/04/2023 12:00 PM Source: Bank Statement Memo:
Attention To: Richard Gravelin Pay To The Order: PC Remote The Sum Of: Sixty nine and 50/100 Dollars: $ 69.50 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: Comcast The Sum Of: One hundred fifty six and 57/100 Dollars: $ 156.57 In Payment For: August Bill for Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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::