Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred thirty two and 71/100 Dollars: $ 132.71 In Payment For: Internet bill 2/16 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Brad Chenette The Sum Of: One Hundred twenty six and 96/100 Dollars: $ 100.00 In Payment For: Golf Fee for Fr Tim Naples Check Box: Check 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 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Thirty seven and 34/100 Dollars: $ 37.34 In Payment For: Special Needs Christmas Party Decorations Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Event Prime The Sum Of: Eighty nine and 00/100 Dollars: $ 89.00 In Payment For: Website Maintenance-Plugin Events Calendar Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Costco The Sum Of: Two Hundred fifty nine and 57/100 Dollars: $ 259.57 In Payment For: Checks and deposit slips Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::