Attention To: Richard Gravelin Pay To The Order: Raymond Michaud The Sum Of: Sixty three and 74/100 Dollars: $ 63.74 In Payment For: Council Bingo Equipment 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 one and 25/100 Dollars: $ 71.25 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Mike Bullock The Sum Of: Two hundred four and 82/100 Dollars: $ 204.82 In Payment For: SJV Picnic food Expenses Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Charles Brown The Sum Of: One hundred ninety one and 97/100 Dollars: $ 191.97 In Payment For: Reimbursement for lunch expense at 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: Website Maintenance 8-1-23 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::