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Knights of Columbus

Saint John Vianney Council No, 7525

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Submitted Council 7525 Vouchers

voucher-id	voucher-date	pay-to-order	voucher-amount	in-payment-for
22-26	03/10/2022	St John Vianney church	100.00	Article 22 information session
22-27	03/10/2022	Zachary Pizza	75.22	Officers dinner meeting
22-28	03/14/2022	Zachary Pizza	77.48	Council Meeting Dinner
22-29	03/14/2022	Vermont State Knights of Columbus	249.76	liability Insurance
22-30	03/15/2022	Paw Print	228.39	mailing post cards for Camp Ta Kum Ta Bingo
22-31	03/22/2022	Comcast	126.84	Internet
22-32	03/23/2022	Supreme Knights of Columbus	107.00	20 copies of Vivat Jusus
22-33	03/28/2022	Supreme Knight of Columbus	14.58	Knight and a family of the month certificates
22-34	04/01/2022	Zachary’s Pizza	79.84	Officers meeting Dinner
22-35	04/01/2022	Richard Grave	42.79	Ink Cartridge
22-36	04/01/2022	Richard Gravelin	50.00	Web Maintenance for March 2022
22-37	04/07/2022	Zachary Pizza	79.84	Officers dinner meeting
22-38	04/07/2022	Post office	216.00	PO BOX Rental
22-39	04/07/2022	Comcast	126.84	Internet
22-40	04/13/2022	Zachary Pizza	75.23	Monthly Dinner Meeting for 04/22
22-41	04/13/2022	Ninga Tables	49.00	Webmaster
22-42	04/13/2022	Supreme Knights of Columbus	46.22	Place Mats and Become a Knight Card
22-43	04/13/2022	Verizon	99.21	Pmt on bill for G Seney
22-44	04/14/2022	Michael Bullock	82.17	Large Reusable Presentation Check
22-45	04/18/2022	Events Calendar Auto Renewal	99.00	Website
22-46	04/18/2022	Cash	15000.00	Camp Ta Kum Ta Bingo Startup money
22-47	04/25/2022	FedEx Office	188.31	Retractable Banners
22-48	04/25/2022	Thomas Gravelin	247.70	Lunch and Utensils st Camp TKT Bingo
22-49	04/28/2022	Shirley Richer	250.00	Return of Camp Ta Kum Ta Super Bingo reservations
22–50	05/04/2022	Richard Gravelin	50.00	April Web Maintenance
22-51	05/05/2022	Thomas Gravelin	152.45	Planning Team meeting/dinner Super Bingo
22-52	05/16/2022	Charles Brown	65.77	Reimbursement for Officers Dinner Meeting on 5-6-23
22-53	05/16/2022	Zachary Pizza	64.00	Dinner meeting on 5-12-22
22-54	05/17/2022	Xfinity Comcast	126.74	Internet
22-55	05/17/2022	Double Tree by Hilton	811.39	Balance due on rental of hall for CTKT Bingo
22-56	05/17/2022	BBS Gaming Supply	1638.62	CTCT Bingo Supplies
22/57	05/19/2022	Andrew M Gervais	750.00	Archie Myers Scholarship
22-58	05/19/2022	Eric Guezek-Nasab	750.00	Archie Myers Schlorship
22-59	05/19/2022	Bill Lacroix	100.00	Convention Expenses
22-60	05/19/2022	Double Tree by Hilton	3000.00	CTKT Super Bingo for 2023
22-61	05/23/2022	The Newsletter Plug In	69.00	Website
22-62	05/23/2022	St John Vianney Church	1500.00	SJV Building Repair
22-63	05/27/2022	Global Wheelchair	200.00	Donation
22-64	05/27/2022	St. Joseph House	200.00	Donation
22-65	05/27/2022	Cots	200.00	Donation
22-66	05/27/2022	Vt Catholic Charties	200.00	Donation
22-67	05/27/2022	Bishop Fund	200.00	Donation
22-69	05/27/2022	St Jude Church	50.00	Donation
22-70	05/27/2022	Our Lady of Mt Carmel	50.00	Donation
22-71	05/27/2022	To clear bad check On Quenneville	300.00	Bad check on Richard & Marlene Quenneville
22-72	05/27/2022	To clear bad check on Quenneville	80.00	Bad check on Richard and Marlene Quenneville
22-73	05/27/2022	To clear charge on Bad check	36.00	To clear fee on bad check for Quenneville
22-74	05/28/2022	Domain Website	15.00	Domain Website
22-75	05/28/2022	Plug-in Reneo	21.75	Website Editor Pro
22-76	05/28/2022	I Cloud	0.99	I Cloud
22-77	05/31/2022	Print Friendly Renewal	40.00	Print Friendly Renewal
22-78	06/01/2022	Quick books	351.91	Quick Books Renewal
22-79	06/01/2022	Windjammer	300.00	Appreciation gifts for CTKT volunteers
22-80	06/01/2022	Quick books	430.00	Renewal
22-81	06/06/2022	Zachary Pizza	75.63	Council Dinner Meeting
22-82	06/06/2022	Richard Gravelin	50.00	Website Maintenance
22-83	06/08/2022	Comcast	126.74	Internet
22-84	06/13/2022	Zachary’s Pizza	74.71	Dinner Council meeting 6-9-22
22-85	06/13/2022	Supreme Knights of Columbus	15.08	Amour Award supplies
22-86	06/16/2022	Ultimate member Renewal Plug-in	249.00	Website
22-87	06/16/2022	Meta Box	49.00	Mets Box Developer Tool
22-88	07/12/2022	Supreme knights of Columbus	11.84	Constitutional Roll for Degrees
22-89	07/12/2022	Zachary’s Pizza	55.66	Pizza for Officers meeting
22-90	07/12/2022	Camp Ta Kum Ta	18061.00	Super Bingo Proceeds
22-91	07/13/2022	Richard Gravelin	50.00	Maintaining website fee
22-92	07/15/2022	Zachary’s Pizza	96.48	Regular monthly meeting with dinner
22-93	08/04/2022	Community Bank	36.00	Stop Payment on Cheo
22-94	08/04/2022	Comcast	126.74	Internet
22-95	08/04/2022	Supreme Knights of Columbus	188.00	Per Capita
22-96	08/09/2022	Zachary’s	59.52	Zachary’s Pizza Officers Dinner
22-97	08/11/2022	Zachary’s	85.20	Zachary’s Pizza
22-98	08/16/2022	Remote PC Renewal	59.50	Website Renewal
22-99	09/02/2022	Zachary’s Pizza	58.73	Officers dinner meeting
22-100	09/05/2022	Chittenden County Right to Life	350.00	Donation
22-101	09/05/2022	Birth Right of Burlington	350.00	Donation
22-102	09/05/2022	Aspire Together	250.00	Donation
22-103	09/08/2022	Leonardo’s Pizza	60.50	Dinner Meeting
22-104	09/20/2022	Knight Gear	474.76	Coats for Kids
22-105	09/26/2022	Michael Bullock	179.49	Expense for Officers Installation
22-107	09/30/2022	Steve Shover	178.07	2 Stoles for SJV Deacons
22-108	09/30/2022	Vermont State Council	551.00	1 Year State Per Capita
22-106	09/30/2022	Hovey Inc Wells, Main	26.32	Office Hot Plate
22-109	10/07/2022	Staples	6.94	Office Supplies-Paper
22-110	10/07/2022	Post office	12.00	Stamps Office Supplies
22-111	10/07/2022	Leonardo’s Pizy	46.03	Officers dinner meeting
22-112	10/17/2022	Zachary’s Pizza	63.70	Council Dinner Meeting
22-113	10/19/2022	Lion’s Club of Colchester	50.00	Propane for Parish Picnic
22-114	11/03/2022	Comcast	127.23	August Internet
22-115	11/03/2022	Comcast	127.23	September Internet
22-116	11/03/2022	Comcast	127.23	October Internet
22-117	11/03/2022	Comcast	127.23	November Internet Bill
22-118	11/03/2022	Zachary’s Pizza	68.44	Officers dinner meeting
22-119	11/04/2022	Supreme Knights of Columbus	16.03	Membership Card’s
22-120	11/13/2022	Ronald McDonald House Charities Inc	500.00	Donation
22-121	11/16/2022	Post Office	60.00	Mailing expense for membership cards
22-122	11/20/2022	Vermont State Knights of Columbus	308.47	Tootsie Roll Expenses
22-123	11/20/2022	Louis J Trono Assembly 2106	40.00	Transfer of Forth Dues received
22-124	12/01/2022	Vermont State Knights of Columbus	500.00	300 Club Tickets
22-125	12/01/2022	Leonardo Pizza	30.80	Dinner meeting
22-126	12/01/2022	Richard Gaulin	200.00	Christmas morning at Pines
22-127	12/03/2022	Comcast	126.96	Internet service 12-3-22
22-128	12/09/2022	Kathy Barrett	488.84	Special Needs Party Expenses
23-01	01/09/2023	Zachary Pizza	57.86	Officers Dinner/Meeting
23-02	01/09/2023	Bernard Prendergast	240.65	Birthday cards,postage,masses,Flowers
23-03	01/10/2023	Comcast	126.96	Internet Due 1-14-23
23-04	01/10/2023	Knights of Columbus Supreme Council	205.25	Per Capita,Catholic Adv,Culture of Life
23-05	01/13/2023	Michael Bullock	79.99	Gift Card for Ted and Kathy Barrett
23-06	01/18/2023	Mobile Menu Site	199.03	Mobile Plugin
23-07	01/18/2023	Webmason Marketing	14.65	knight-family of mth faith in action cards
23-08	02/02/2023	Richard Gravelin	50.00	Website Maintenance
23-09	02/03/2023	Zachary Pizza	72.42	Officers Dinner/Meeting
23-10	02/14/2023	Fluent Forms Pluigin Renenal	41.30	Website Maintenance
23-11	02/14/2023	WP Ninja Tables Renewal	26.07	Website Maintenance
23-12	02/16/2023	Costco	259.57	Checks and deposit slips
23-13	02/16/2023	Event Prime	89.00	Website Maintenance-Plugin Events Calendar
23-14	02/21/2023	Kathy Barrett	37.34	Special Needs Christmas Party Decorations
23-15	02/22/2023	Richard Gravelin	50.00	Website Maintenance
23-16	02/23/2023	Brad Chenette	100.00	Golf Fee for Fr Tim Naples
23-17	02/26/2023	Comcast	132.71	Internet bill 2/16
23-18	02/27/2023	Micrsoft Office	105.93	Annual Subscription to Plugins.
23-19	03/02/2023	Limit Loggin Attempts Renewal	79.99	Website Maintenance
23-20	03/03/2023	Zachary Pizza	57.86	Officers Dinner/Meeting
23-21	03/03/2023	Vermont State Knights of Columbus	75.00	Half page advertising for Vt State Convention
23-22	03/13/2023	So. Burlington Food Shelf	200.00	Donation to food shelf
23-23	03/27/2023	Drummerboy Hosting Web Renewal	101.00	Website Maintenance
23-24	04/03/2023	Joseph Young	50.00	Donation for gift basket - 375 Young Road, Craftsberry Commons, Vt 05827
23-25	04/05/2023	Zachary Pizza	62.86	Officers Dinner/Meeting
23-26	04/05/2023	Facebook Advertising Expense	14.00	Website Maintenance-Cootie Jar
23-27	04/05/2023	Richard Gravelin	50.00	Website Maintenance 4-1-23
23-28	04/10/2023	Knights Gear	140.35	Rosaries for 1st communion & Confirmation
23-29	04/14/2023	Cash	1000.00	Startup money for CTKT bingo
23-30	04/14/2023	Cash	1750.00	Startup money for CTKT bingo
23-31	04/14/2023	Camp Ta Kum Ta Bingo	1000.00	Donation for Camp Ta Kum Ta Bingo
23-32	04/29/2023	Subway in Winooski	191.97	Mini Grinders for Bingo workers
23-33	04/29/2023	Zachary Pizza	281.13	Camp T Kum Ta Bingo workers Dinner meeting
23-34	04/29/2023	Staples Plaza	54.53	Raffle tickets
23-36	05/04/2023	POST OFFICE	12.60	STAMPS FOR TREASUER
23-35	05/05/2023	Zachary Pizza	57.86	Officers Dinner/Meeting
23-41	05/31/2023	Comcast	155.70	Internet bill 06-23
23-40	05/31/2023	St Mark Church	100.00	Donation for rental of hall
23-43	06/01/2023	Bingo Account	123.99	Reimbursement
23-42	06/01/2023	Menu Admin Pro Plugin Renewal	21.75	Website Maintenance
23-37	05/12/2023	Quick Books	587.43	Renewal Quick Books
23-38	05/12/2023	Facebook	4.00	Facebook Adv for bingo
23-39	05/12/2023	VT States Knights of Columbus	74.10	Meal Payment for Fr Zuccaro
23-44	06/05/2023	Comcast	311.62	Comcast payments for March & April 2023
23-45	06/05/2023	Zachary Pizza-Meeting Night 4-1-23	68.85	Council meeting 6-1-23
23-46	06/05/2023	Richard Gravelin	68.00	Monthly Web Main and Plexi Glass sign holders
23-47	06/09/2023	Zachary Pizza	168.90	Council Meeting, St Marks Bowling
23-48	06/13/2023	Ultimate Member renewal 2023-2024	299.00	Website Maintenance-member renewal
23-49	06/13/2023	Supreme Knights of Columbus	76.03	Red folders & Family and Knight of month
23-50	06/13/2023	Raymond Michaud	184.67	Purchase of cash register for council bingo
23-51	06/15/2023	Meta Box Development Tool renewal	49.00	Website Maintenance-Meta Box renewal
23-52	06/19/2023	Comcast-6-16-23	155.70	Internet 6-16-23
23-53	06/19/2023	Bingo Pro inc	4333.66	Bingo Machine
23-54	07/05/2023	Richard Gravelin	50.00	Website Maintenance
23-55	07/06/2023	Zachary Pizza	71.25	Officers Dinner/Meeting
23-56	07/17/2023	Mike Bullock	108.01	July Meeting Night BBQ
22-57	07/21/2023	Comcast	155.70	Comcast Bill for July 2023
23-58	07/21/2023	Pay Pro Global	88.00	Blog2Social Plugin
23-59	07/23/2023	Luan Tran	500.00	Seminarian Donation
23-60	07/26/2023	Knights of Columbus Council Accounts	174.25	Per capita,Catholic Adv,Culture of life
23-61	07/30/2023	Network Express	43.33	Council Computer repair
23-62	07/30/2023	Richard Gravelin	50.00	Website Maintenance 8-1-23
23-63	08/04/2023	Mike Bullock	204.82	SJV Picnic food Expenses
23-64	08/04/2023	Zachary Pizza	71.25	Officers Dinner/Meeting
23-65	08/07/2023	Raymond Michaud	63.74	Council Bingo Equipment
23-66	08/10/2023	Michael Bullock	76.89	Webcam for Council Bingo
23-67	08/11/2023	Kathy Barrett	206.55	Special Needs Summer Party Decorations
23-68	08/14/2023	FOCUS	200.00	Julie Sulva 48518
23-69	08/20/2023	Kathy Barrett	60.00	Special Needs Summer Party
23-70	08/23/2023	Richard Gravelin	70.87	Reimbursement for Council Dinner
23-71	08/23/2023	Richard Gravelin	50.00	Website Maintenance
23-72	09/06/2023	Comcast	156.57	August Bill for Internet
23-73	09/06/2023	PC Remote	69.50	Website Maintenance
23-74	09/08/2023	Zachary Pizza	59.82	Officers Dinner/Meeting
23-75	09/13/2023	Jay Benson	300.00	St John Vianney Parish Sign Project
23-76	09/18/2023	BBS GAMING SUPPLY	832.46	Startup money for Council Bingo
23-77	09/18/2023	Vermont State Knights of Columbus	494.76	Coats for Kids
23-78	09/18/2023	Community National Bank	700.00	Startup money for Council Bingo
23-79	09/18/2023	Richard Gravelin	1000.00	Right to Life Dinner Expenses
23-80	10/02/2023	Vermont K of C State Council	595.00	Annual Per Capita Bill
23-81	10/05/2023	Richard Gravelin	50.00	Website Maintenance
23-82	10/05/2023	Zachary Pizza	81.93	Officers Dinner/Meeting
23-83	10/13/2023	BBS GAMING SUPPLY	138.03	Bingo Supplies-pop Open Tickets
23-84	10/14/2023	Supreme Knights of Columbus	18.80	Membership cards for 2024
23-85	10/16/2023	So. Burlington Food Shelf	100.00	Donation to food shelf
23-86	10/24/2023	Knights of Columbus Supreme Council	165.25	Per capita,Catholic Adv,Culture of life
23-87	10/25/2023	Vermont State Knights of Columbus	225.25	Tootsie roll funds
23-88	10/28/2023	Comcast	156.57	Internet
23-89	10/30/2023	Raymond Michaud	64.19	Storage Unit for SJV Bingo
23-90	11/02/2023	Richard Gravelin	50.00	Website Maintenance
23-91	11/03/2023	Michael Bullock	81.94	Officers Dinner/Meeting
23-92	11/08/2023	Quick Books	9.95	Website Maintenance
23-93	11/13/2023	Howard Center	900.99	Tootsie roll funds
23-94	11/14/2023	Kurn Hattin Homes for children	380.00	Footwear
23-95	11/19/2023	Steve Shover	300.00	Ronald McDonald Bingo donation
23-96	11/26/2023	Comcast	157.08	Internet 11-16-23
23-97	11/26/2023	Vermont State Knights of Columbus	650.00	Vt State 300 Club raffle
23-98	11/27/2023	Supreme Knights of Columbus	73.07	12 Vertical Maroon Certificate Folders
23-99	11/29/2023	BBS GAMING SUPPLY	232.19	Pop open tickets for bingo
23-100	11/29/2023	Richard Gravelin	300.00	Christmas morning at the Pines
23-101	11/29/2023	Richard Gravelin	50.00	Website Maintenance
23-102	12/06/2023	United States Postage service	66.00	STAMPS FOR FINANCIAL COM & TREASUER,
23-103	12/11/2023	Dave Martin	138.33	Food for Special People Party
23-104	12/11/2023	Zachary Pizza	59.82	Officers Dinner/Meeting
23-105	12/12/2023	Kathy Barrett	458.09	Special Needs Christmas Party Decorations/Expense
23-106	12/14/2023	Charles Brown	41.99	Binding Covers and Birthday Cake
107	12/15/2023	St John Vianney Church	719.00	Rental Fee from Bingo funds
23-108	12/18/2023	Bernard Prendergast	320.57	Bernie Prendergast (stamps,cards,Env,Masses)
23-109	12/20/2023	Josh Beaupre	100.00	Appreciation for playing Rudolph at Special Peoples Party
23-110	12/22/2023	Comcast	157.08	Comcast Bill for December
23-111	12/22/2023	Food Shelf	100.00	Donation to food shelf
23-112	01/07/2024	Zachary Pizza	64.82	Officers Dinner/Meeting
24-113	01/15/2024	Knights of Columbus Supreme Council	211.00	Per capita,Catholic Adv,Culture of life
24-114	02/15/2024	Zachary Pizza	70.59	Officers Dinner/Meeting
24-115	02/16/2024	AL's French Frys	396.28	Purchase of supplies for Fish Dinner
24-116	02/19/2024	AL's French Frys	78.05	Purchase of supplies for Fish Dinner (Fish)
24-16	02/19/2024	Jay Benson	213.71	Reimbursement for expenses for the Fish dinner
24-17	02/21/2024	Comcast	157.08	Internet bill 1-16-24
24-19	03/18/2024	Comcast	160.27	Internet bill 2-16-24
24-20	02/21/2024	System Update	79.00	Ninja Plug
24-21	02/21/2024	System Upgrade	59.00	Fluid Form Plug in
24-22	02/28/2024	Michael Bullock	20.00	Reimbursement Fee for Articles of Corporation
24-23	03/11/2024	Vermont State Knights of Columbus	62.50	State Convention Ad
24-24	03/12/2024	Michael Bullock	89.18	Dinner for Officers meeting
24-25	03/18/2024	Limit Loggin Attempts	79.99	Website Maintenance-Limit login Attemots
24-26	03/18/2024	Micrsoft Office	105.93	Microsoft Subscription
24-27	03/11/2024	Supreme Knights of Columbus	88.39	Folder and Clr Cover Monthly Award
24-28	03/18/2024	So. Burlington Food Shelf	100.00	Donation to food shelf
24-29	03/20/2024	BBS GAMING SUPPLY	337.05	Bingo Supplies-pop Open Tickets
24-30	03/20/2024	Michael Bullock	239.60	Lunch Ladies Gift Certificates
24-31	03/21/2024	Bingo Account 4520217094	1360.00	Transfer funds to bingo account 4520217094
24-32	03/24/2024	K of C Council 2284	100.00	Fr Tims K of C golf entry fee
24-33	04/05/2024	Supreme Knights of Columbus	95.75	see below
24-34	04/10/2024	Knights of Columbus State Council	50.00	Gift basket donation to state Council
23-35	04/11/2024	Bingo Account 4520217094	1000.00	CTKT bingo Donation
24-35	04/11/2024	Zachary Pizza	81.48	Officers Dinner/Meeting
24-36	04/19/2024	cash	14000.00	Startup money for CTKT bingo
24-37	04/24/2024	BBS GAMING SUPPLY	220.42	Bingo Supplies for council bingo
24-38	04/24/2024	cash	3646.10	Transfer funds to bingo account 4520217094
24-39	04/24/2024	COTS	240.00	Please give to Father Tim.
24-40	04/25/2024	Comcast	160.27	Internet bill 4-14-24
24-41	05/09/2024	Zachary Pizza	64.82	Officers Dinner/Meeting on 5-2-24
24-42	06/05/2024	Newsletter plugin	79.00	Annual Fee License expense
24-43	06/05/2024	IK Gling	21.75	Annual Renewal Admin Menu Pro
24-44	06/05/2024	Intuit	694.43	Quick books Pro Renewal
24-45	06/05/2024	Comcast	160.08	Comcast bill for May
24-46	06/05/2024	Birthright	500.00	Donation to Birthright
24-47	06/05/2024	Aspire Care Net	250.00	Donation to Aspire Care
24-48	06/06/2024	BBS GAMING SUPPLY	220.42	BBS Bingo Supplies
24-49	06/06/2024	Zachary Pizza	77.91	Officers Dinner/Meeting
24-50	06/20/2024	St John Vianney Church	700.00	Donation for rental of Tent for Lawn party
24-51	06/20/2024	St Catherine of Siena	250.00	Donation for lawn party
23-52	06/21/2024	Our Lady of Mt Carmel	250.00	Donation
24-53	06/21/2024	St Jude	250.00	Donation
24-54 Voided	06/21/2024	AspireNow	250.00	Donation
24-55 voided	06/21/2024	Birthright	500.00	Donation
24-56	06/26/2024	Word Fast Chache	49.00	Storage
24-59	06/26/2024	Comcast	160.08	Dated 6-6-2024
24-60	06/26/2024	Drummer Boy	15.00	Drummer boy Expense
24-61	06/28/2024	Ultimate Member Renewal	249.00	Plug In
24-62	06/28/2024	Meta Box	49.00	Meta Box Plugin.
24-63	07/03/2024	Don Laun Van Tran	500.00	Seminarian
24-64	07/03/2024	St Catherine of Siena	250.00	Donation
24-65	07/03/2024	St John Vianney Church	400.00	Totus Tuus
24-66	07/03/2024	St John Vianney Church	400.00	Donation per bingo funds
24-67	07/04/2024	Zachary Pizza	82.24	Officers Dinner/Meeting/Cup cakes for birthday
24-68	07/08/2024	Supreme Knights of Columbus	175.00	Per capita,Catholic Adv,Culture of life