Attention To: Richard Gravelin Pay To The Order: Facebook Advertising Expense The Sum Of: Fourteen and 00/100 Dollars: $ 14.00 In Payment For: Website Maintenance-Cootie Jar 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: Sixty two and 86/100 Dollars: $ 62.86 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: Vermont State Knights of Columbus The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Donation for gift basket Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Drummerboy Hosting Web Renewal The Sum Of: One hundred one and 00/100 Dollars: $ 101.00 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: So. Burlington Food Shelf The Sum Of: Two Hundred and 00/100 Dollars: $ 200.00 In Payment For: Donation to food shelf Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::