Attention To: Richard Gravelin Pay To The Order: Bernard Prendergast The Sum Of: Two Hundred forty and 65/100 Dollars: $ 240.65 In Payment For: Birthday cards,postage,masses,Flowers 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: Fifty seven and 86/100 Dollars: $ 57.86 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: Kathy Barrett The Sum Of: Four hundred forty eight and 04/100 Dollars: $ 448.04 In Payment For: Special Needs Party Expenses Check Box: Check 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 twenty six and 96/100 Dollars: $ 126.96 In Payment For: Internet service 12-3-22 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gaulin Pay To The Order: Richard Gaulin The Sum Of: Two hundred and 00/100 Dollars: $ 200.00 In Payment For: Christmas morning at Pines Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::