Voucher Id: 1000 Voucher Date: 01/11/2023
Attention To: Pay To The Order: The Sum Of: Dollars: $ In Payment For: Check Box: Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Knights of Columbus Supreme Council Voucher Id: 23-04 Voucher Date: 01/10/2023
Attention To: Richard Gravelin Pay To The Order: Knights of Columbus Supreme Council The Sum Of: Two Hundred Five and 25/100 Dollars: $ 205.25 In Payment For: Per Capita,Catholic Adv,Culture of Life Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Comcast Voucher Id: 23-03 Voucher Date: 01/10/2023
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One Hundred twenty six and 96/100 Dollars: $ 126.96 In Payment For: Internet Due 1-14-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bernard Prendergast Voucher Id: 23-02 Voucher Date: 01/09/2023
Attention To: Richard Gravelin Pay To The Order: Bernard Prendergast The Sum Of: Two Hundred forty and 65/100 Dollars: $ 240.65 In Payment For: Birthday cards,postage,masses,Flowers Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Zachary Pizza Voucher Id: 23-01 Voucher Date: 01/09/2023
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::
Kathy Barrett Voucher Id: 22-128 Voucher Date: 12/09/2022
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Four hundred forty eight and 04/100 Dollars: $ 448.04 In Payment For: Special Needs Party Expenses Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::