Attention To: Richard Gravelin Pay To The Order: Cash The Sum Of: One thousand and 00/100 Dollars: $ 1000.00 In Payment For: Startup money for CTKT bingo Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Knights Gear The Sum Of: One hundred forty and 35/100 Dollars: $ 140.35 In Payment For: Rosaries for 1st communion & Confirmation Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance 4-1-23 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Facebook Advertising Expense The Sum Of: Fourteen and 00/100 Dollars: $ 14.00 In Payment For: Website Maintenance-Cootie Jar 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: Sixty two and 86/100 Dollars: $ 62.86 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Vermont State Knights of Columbus The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Donation for gift basket Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::