Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Four hundred forty eight and 04/100 Dollars: $ 448.04 In Payment For: Special Needs Party Expenses Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bank Balance: $8463.38 Quick Book Balance: $7059.48 As_of: 12/05/2022 12:00 PM Source: Bank Statement Memo:
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty six and 96/100 Dollars: $ 126.96 In Payment For: Internet service 12-3-22 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gaulin Pay To The Order: Richard Gaulin The Sum Of: Two hundred and 00/100 Dollars: $ 200.00 In Payment For: Christmas morning at Pines Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Leonardo Pizza The Sum Of: Thirty and 80/100 Dollars: $ 30.80 In Payment For: Dinner meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::