Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Two Hundred twenty and 42/100 Dollars: $ 220.42 In Payment For: BBS Bingo Supplies Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Aspire Care Net The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation to Aspire Care Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Birthright The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: Donation to Birthright 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 sixty and 08/100 Dollars: $ 160.08 In Payment For: Comcast bill for May Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Intuit The Sum Of: Six hundred Ninety Four and 43/100 Dollars: $ 694.43 In Payment For: Quick books Pro Renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: IK Gling The Sum Of: Twenty 0ne and 75/100 Dollars: $ 21.75 In Payment For: Annual Renewal Admin Menu Pro Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::