Council Bank Balance: $10633.92 As_of: 06/01/2023 12:00 PM
Bank Balance: $10633.92 Quick Book Balance: $14560.70 As_of: 06/01/2023 12:00 PM Source: Bank Transaction Pull Memo:
Menu Admin Pro Plugin Renewal
Normall renewal price went down
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Menu Admin Pro, Website Url: https://kofcvt.org, Purchase Date: 06/01/2023, Purchase Amount: 21.75
Website Maintenance Bill for June
My Bill includes Maintanace for April-May and for two of the 6 plexi glass sign holders
34.22 / 6 = 6.00 roughly. I plan on giving 2 sign holders to kitchen here at the pines.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Here, Website Url: https://kofcvt.org, Purchase Date: 05/25/2023, Purchase Amount: 68.00
Bingo Account Voucher Id: 23-38 Voucher Date: 06/01/2023
Attention To: Richard Gravelin Pay To The Order: Bingo Account The Sum Of: One hundred twenty three and 99/100 Dollars: $ 123.99 In Payment For: Reimbursement Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
