Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: April Web Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Shirley Richer The Sum Of: Two hundred fifty dollars and 00/100 Dollars: $ 250.00 In Payment For: Return of Camp Ta Kum Ta Super Bingo reservations 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: Two hundred forty seven and 70/100 Dollars: $ 247.70 In Payment For: Lunch and Utensils st Camp TKT Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: FedEx Office The Sum Of: One hundred eighty eight and 31/200 Dollars: $ 188.31 In Payment For: Retractable Banners Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Cash The Sum Of: Fifteenth Thousand and 00/100 Dollars: $ 15000.00 In Payment For: Camp Ta Kum Ta Bingo Startup money Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Events Calendar Auto Renewal The Sum Of: Ninety Nine and 00/100 Dollars: $ 99.00 In Payment For: Website Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::