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::
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::