Attention To: Richard Gravelin Pay To The Order: IK Gling The Sum Of: Twenty 0ne and 75/100 Dollars: $ 21.75 In Payment For: Annual Renewal Admin Menu Pro Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Newsletter plugin The Sum Of: Seventy nine and 00/100 Dollars: $ 79.00 In Payment For: Annual Fee License expense Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bank Balance: $416900.07 Quick Book Balance: $416900.07 As_of: 06/01/2024 12:00 PM Source: Bank Statement Memo:
Attention To: Richard Gravelin Pay To The Order: United States Postage service The Sum Of: One hundred thirity six and 00/100 Dollars: $ 136.00 In Payment For: Mailing thank you letters for Donations for Camp Ta Kum Ta 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 four and 82/100 Dollars: $ 64.82 In Payment For: Officers Dinner/Meeting on 5-2-24 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::