Attention To: Richard Gravelin Pay To The Order: Charles Brown The Sum Of: One hundred ninety one and 97/100 Dollars: $ 191.97 In Payment For: Reimbursement for lunch expense at Super Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Mckee Island Pub and pizza The Sum Of: One hundred twenty three and 62/100 Dollars: $ 123.62 In Payment For: Check Presentation pizza and salad Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Irene Russell and Lois Fontaine The Sum Of: Two hundred and 00/100 Dollars: $ 200.00 In Payment For: Gift Card for Irene and Lois of $100.00 each. 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 Bingo The Sum Of: Seventeen Thousand four hundred eighty four and 90/100 Dollars: $ 17484.90 In Payment For: Donation from Super bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta Bingo The Sum Of: Seventeen Thousand four hundred eighty four and 90/100 Dollars: $ 17484.90 In Payment For: Donation from Super bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: POST OFFICE The Sum Of: Sixty three and 00/100 Dollars: $ 63.00 In Payment For: Startup money for CTKT bingo Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::