Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy five and 63/100 Dollars: $ 75.63 In Payment For: Council 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: Quick books The Sum Of: Four hundred thirio and 00/100 Dollars: $ 430.00 In Payment For: Renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Windjammer The Sum Of: Three hundred and 00/100 Dollars: $ 300.00 In Payment For: Appreciation gifts for CTKT volunteers Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Quick books The Sum Of: Three hundred fifty one and 91/100 Dollars: $ 351.91 In Payment For: Quick Books Renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Print Friendly Renewal The Sum Of: Forty and 00/100 Dollars: $ 40.00 In Payment For: Print Friendly Renewal Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: I Cloud The Sum Of: Ninety Nine cents Dollars: $ 0.99 In Payment For: I Cloud Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::