Attention To: Richard Gravelin Pay To The Order: BBS Gaming Supply The Sum Of: One thousand Six hundred Thirty eight and 62/200 Dollars: $ 1638.62 In Payment For: CTCT Bingo Supplies Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: Eight hundred Eleven and 39/100 Dollars: $ 811.39 In Payment For: Balance due on rental of hall for CTKT Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Xfinity Comcast The Sum Of: One hundred twenty six and 74/100 Dollars: $ 126.74 In Payment For: Internet 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: Fifty five and 66/100 Dollars: $ 55.66 In Payment For: Dinner meeting on 5-12-22 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Charles Brown The Sum Of: Sixty five and 77/100 Dollars: $ 65.77 In Payment For: Reimbursement for Officers Dinner Meeting on 5-6-23 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Thomas Gravelin The Sum Of: One hundred fifty two and 45/100 Dollars: $ 152.45 In Payment For: Planning Team meeting/dinner Super Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::