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 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
This is the June Bill
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: https://kofcvt.org, Purchase Date: 07/01/2023, Purchase Amount: 50.00
Attention To: Richard Gravelin Pay To The Order: Bingo Pro inc The Sum Of: Four thousand three hundred thirty three and 66/100 Dollars: $ 4333.66 In Payment For: Bingo Machine Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Comcast-6-16-23 The Sum Of: One Hundred fifty five and 70/100 Dollars: $ 155.70 In Payment For: Internet 6-16-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bank Balance: $9700.34 Quick Book Balance: $9306.58 As_of: 06/19/2023 12:00 PM Source: Bank Transaction Pull Memo: