Attention To: Richard Gravelin Pay To The Order: St John Vianney Church The Sum Of: Seven hundred and 00/100 Dollars: $ 700.00 In Payment For: Donation for rental of Tent for Lawn party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Fourteen and 96/100 Dollars: $ 14.96 In Payment For: PVC Rubber Casters Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy Seven and 91/100 Dollars: $ 77.91 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Two Hundred twenty and 42/100 Dollars: $ 220.42 In Payment For: BBS Bingo Supplies Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Aspire Care Net The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation to Aspire Care Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::