Attention To: Richard Gravelin Pay To The Order: Bingo Account The Sum Of: Four hundred fifty eight and 00/100 Dollars: $ 450.00 In Payment For: Gift cards Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta The Sum Of: Twenty five thousand five hundred forty four and 23/100 Dollars: $ 25544.23 In Payment For: Donation to Camp Ta Kum Ta 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: 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: 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: 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::