Bingo Account Voucher Id: 23-38 Voucher Date: 06/01/2023

Attention To: Richard Gravelin Pay To The Order: Bingo Account The Sum Of: One hundred twenty three and 99/100 Dollars: $ 123.99 In Payment For: Reimbursement Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::