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 2-16-24 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 fifty seven and 08/100 Dollars: $ 157.08 In Payment For: Internet bill 1-16-24 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Two Hundred thirteen and 71/100 Dollars: $ 213.71 In Payment For: Reimbursement for expenses for the Fish dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: AL’s French Frys The Sum Of: Seventy eight and 05/100 Dollars: $ 78.05 In Payment For: Purchase of supplies for Fish Dinner (Fish) Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: AL’s French Frys The Sum Of: Three hundred ninety six and 28/100 Dollars: $ 396.28 In Payment For: Purchase of supplies for Fish Dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy and 59/100 Dollars: $ 70.59 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::