by Charles Brown | Jun 26, 2024 | Bingo Account Vouchers | 
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:: 
 by Charles Brown | Jun 26, 2024 | Council Vouchers | 
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:: 
 by Charles Brown | Jun 26, 2024 | Council Vouchers | 
Attention To: Richard Gravelin Pay To The Order:  Comcast  The Sum Of: One hundred sixty and 08/100  Dollars: $ 160.08 In Payment For: Dated 6-6-2024  Check Box: Debit Card Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: 
 by Charles Brown | Jun 26, 2024 | Council Vouchers | 
Attention To: Richard Gravelin Pay To The Order:  Word Fast Chache  The Sum Of: Forty nine and 00/100  Dollars: $ 49.00 In Payment For: Storage  Check Box: Debit Card Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: 
 by Charles Brown | Jun 24, 2024 | Bingo Account Vouchers | 
Attention To: Richard Gravelin Pay To The Order:  Camp Ta Kum Ta  The Sum Of: Twenty five thousand five hundred forty four and 23/100  Dollars: $ 25544.23 In Payment For: Donation to Camp Ta Kum Ta  Check Box: Check Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature::