Attention To: Richard Gravelin Pay To The Order: Events Calendar Auto Renewal The Sum Of: Ninety Nine and 00/100 Dollars: $ 99.00 In Payment For: Website Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Auto-renewal
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: The Events Calendar, Website Url: https://theeventscalendar.com/my-account/view-order/2422685/, Purchase Date: 04/11/2022, Purchase Amount: 99.00
Brothers,
This is the cost of the large check and markers to re-use it in the future.
Please reimburse me $82.17.
Thanks, and blessings,
Mike
, Submitted by: Mike Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: Staples, Website Url: , Purchase Date: 04/12/2022, Purchase Amount: 82.17
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: Eighty Two and 17/100 Dollars: $ 82.17 In Payment For: Large Reusable Presentation Check Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Verizon The Sum Of: Ninety Nine and 21/100 Dollars: $ 99.21 In Payment For: Pmt on bill for G Seney Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::