Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: One hundred sixty five and 85/100 Dollars: $ 165.85 In Payment For: Equipment Charge for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred sixty and 27/100 Dollars: $ 160.27 In Payment For: Internet bill 4-14-24 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: COTS The Sum Of: Two hundred forty and 00/100 Dollars: $ 240.00 In Payment For: Please give to Father Tim. Check Box: Check 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: One thousand nine hundred ninety eight and 00/100 Dollars: $ 1998.00 In Payment For: Bingo Supplies for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: cash The Sum Of: Three thousand six hundred forty six and 10/100 Dollars: $ 3646.10 In Payment For: Transfer funds to bingo account 4520217094 Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::