Attention To: Richard Gravelin Pay To The Order: Louis J Trono Assembly 2106 The Sum Of: Forty and 00/100 Dollars: $ 40.00 In Payment For: Transfer of Forth Dues received Check Box: Check 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: Three hundred eight and 47,100 Dollars: $ 308.47 In Payment For: Tootsie Roll Expenses 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 and 00/100 Dollars: $ 60.00 In Payment For: Mailing expense for membership cards Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Ronald McDonald House Charities Inc The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Supreme Knights of Columbus The Sum Of: Sixteen and 03/100 Dollars: $ 16.03 In Payment For: Membership Card’s Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary’s Pizza The Sum Of: Sixty eight and 44/100 Dollars: $ 68.44 In Payment For: Officers dinner meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::