Attention To: Richard Gravelin Pay To The Order: Event Prime The Sum Of: Eighty nine and 00/100 Dollars: $ 89.00 In Payment For: Website Maintenance-Plugin Events Calendar Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Costco The Sum Of: Two Hundred fifty nine and 57/100 Dollars: $ 259.57 In Payment For: Checks and deposit slips Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: WP Ninja Tables Renewal The Sum Of: Twenty six and 07/100 Dollars: $ 26.07 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: Fluent Forms Pluigin Renenal The Sum Of: Forty one and 30/100 Dollars: $ 41.30 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: Zachary Pizza The Sum Of: Sixty one and 37/100 Dollars: $ 61.37 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::