Bingo Checking Balance: $449.82 As_of: 04/14/2023 12:00 PM
Bank Balance: $449.82 Quick Book Balance: $449.82 As_of: 04/14/2023 12:00 PM Source: Bank Transaction Pull Memo: Super Bingo Cah onhand
Council Bank Balance: $2504.98 As_of: 04/14/2023 12:00 PM
Bank Balance: $2504.98 Quick Book Balance: $2094.20 As_of: 04/14/2023 12:00 PM Source: Bank Transaction Pull Memo:
Camp Ta Kum Ta Bingo Voucher Id: 06-23 Voucher Date: 04/14/2023
Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta Bingo The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: Donation for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Camp Ta Kum Ta Bingo Voucher Id: 23-31 Voucher Date: 04/14/2023
Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta Bingo The Sum Of: One thousand and 00/100 Dollars: $ 1000.00 In Payment For: Donation for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Cash Voucher Id: 23-01 Voucher Date: 04/14/2023
Attention To: Richard Gravelin Pay To The Order: Cash The Sum Of: Nine Thousand two hundred fifty and 00/100 Dollars: $ 9250.00 In Payment For: Startup money for CTKT bingo Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::