Morgan Stanley Value: $427142.97 As_of: 07/02/2024 12:00 PM
Bank Balance: $427142.97 Quick Book Balance: $427142.97 As_of: 07/02/2024 12:00 PM Source: Bank Statement Memo:
Maintenance update Voucher Id: 24-62 Voucher Date: 06/28/2024
Attention To: Richard Gravelin Pay To The Order: Maintenance update The Sum Of: Forty nine and 00/100 Dollars: $ 49.00 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Menu Admin Pro Plugin Renewal Voucher Id: 24-61 Voucher Date: 06/28/2024
Attention To: Richard Gravelin Pay To The Order: Menu Admin Pro Plugin Renewal The Sum Of: Two hundred forty nine and 00/100 Dollars: $ 249.00 In Payment For: Plug In Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bingo Account Voucher Id: 24-29 Voucher Date: 06/26/2024
Attention To: Richard Gravelin Pay To The Order: Bingo Account The Sum Of: Four hundred fifty eight and 00/100 Dollars: $ 450.00 In Payment For: Gift cards Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Drummer Boy Voucher Id: 24-60 Voucher Date: 06/26/2024
Attention To: Richard Gravelin Pay To The Order: Drummer Boy The Sum Of: Fifteen and 00/100 Dollars: $ 15.00 In Payment For: Drummer boy Expense Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::