Attention To: Richard Gravelin Pay To The Order: Newsletter plugin The Sum Of: Seventy nine and 00/100 Dollars: $ 79.00 In Payment For: Annual Fee License expense Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Sixty four and 82/100 Dollars: $ 64.82 In Payment For: Officers Dinner/Meeting on 5-2-24 Check Box: Debit Card 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 27/100 Dollars: $ 160.27 In Payment For: Internet bill 4-14-24 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: COTS The Sum Of: Two hundred forty and 00/100 Dollars: $ 240.00 In Payment For: Please give to Father Tim. Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: cash The Sum Of: Three thousand six hundred forty six and 10/100 Dollars: $ 3646.10 In Payment For: Transfer funds to bingo account 4520217094 Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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: Bingo Supplies for council bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::