Council Bank Balance: $10657.42 As_of: 06/03/2023 12:00 PM
Bank Balance: $10657.42 Quick Book Balance: $10276.86 As_of: 06/03/2023 12:00 PM Source: Bank Transaction Pull Memo:
Bingo Checking Balance: $21497.46 As_of: 06/02/2023 12:00 PM
Bank Balance: $21497.46 Quick Book Balance: $22011.70 As_of: 06/02/2023 12:00 PM Source: Bank Transaction Pull Memo:
VT States Knights of Columbus Voucher Id: 23-39 Voucher Date: 05/12/2023
Attention To: Richard Gravelin Pay To The Order: VT States Knights of Columbus The Sum Of: Seventy four and 10/100 Dollars: $ 74.00 In Payment For: Meal Payment for Fr Zuccaro Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Facebook Voucher Id: 23-38 Voucher Date: 05/12/2023
Attention To: Richard Gravelin Pay To The Order: Facebook The Sum Of: Four and 00/100 Dollars: $ 4.00 In Payment For: Facebook Adv for bingo Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Quick Books Voucher Id: 23-37 Voucher Date: 05/12/2023
Attention To: Richard Gravelin Pay To The Order: Quick Books The Sum Of: Five hundred eighty seven and 43/100 Dollars: $ 587.43 In Payment For: Renewal Quick Books Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::