by Charles Brown | Jul 3, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: St John Vianney Church The Sum Of: Four hundred and 00/100 Dollars: $ 400.00 In Payment For: Totus Tuus Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 3, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: St Catherine of Siena The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 3, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Don Laun Van Tran The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: Seminarian Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 2, 2024 | Morgan Stanley Asset Value |
Bank Balance: $427142.97 Quick Book Balance: $427142.97 As_of: 07/02/2024 12:00 PM Source: Bank Statement Memo:
by Post Newsletters | Jul 2, 2024 | Council News |