Attention To: Richard Gravelin Pay To The Order: Quick Books The Sum Of: Five hundred eighty seven and 43/100 Dollars: $ 587.43 In Payment For: Renewal Quick Books Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Menu Admin Pro Plugin Renewal The Sum Of: Twenty one and 75/100 Dollars: $ 21.75 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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::
Attention To: Richard Gravelin Pay To The Order: St Mark Church The Sum Of: One hundred and 00/100 Dollars: $ 100.00 In Payment For: Donation for rental of hall 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 fifty five and 70/100 Dollars: $ 155.70 In Payment For: Internet bill 06-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Fifty seven and 86/100 Dollars: $ 57.86 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::