by Charles Brown | Mar 25, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: K of C Council 2284 The Sum Of: One hundred and 00/100 Dollars: $ 100.00 In Payment For: Fr Tims K of C golf entry fee Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Mike Bullock | Mar 25, 2024 | Expense Reports |
The budget calls for the payment of the golf fee for our Chaplain every year. (Note-if the Chaplain cannot golf-he can donate his slot to anyone of his choosing)
, Submitted by: Brad Chenette, Submitter Email: Brad@bradechenette.com, Purchased From: K of C Council 2284, Website Url: , Purchase Date: 03/25/2024, Purchase Amount: 100.00
by Charles Brown | Mar 22, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bingo Account 4520217094 The Sum Of: One thousand three hundred sixty and 00/100 Dollars: $ 1360.00 In Payment For: Transfer funds to bingo account 4520217094 Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Mar 22, 2024 | 4th Assembly Bank Balance |
Bank Balance: $3329.58 Quick Book Balance: $2977.08 As-of: 03/23/2024 12:00 PM Source: Bank Transaction Pull Memo: