by Mike Bullock | Jun 18, 2024 | Expense Reports |
Our Lady of Mount Carmel is budgeted for $250 this year. Fr. Zuccaro would like the money.
Please print the check for presentation by Mike to the parish.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://kofcvt.org, Purchase Date: 06/18/2024, Purchase Amount: 250.00
by Mike Bullock | Jun 18, 2024 | Expense Reports |
ST Jude is budgeted for $250/year. Fr Zuccaro would like it as the parish is experiencing a deficit.
Please print the check for Ted or Mike to present to the Church.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://kofcvt.org, Purchase Date: 06/18/2024, Purchase Amount: 250.00
by Mike Bullock | Jun 18, 2024 | Expense Reports |
St. Catherine of Siena is a Roundtable parish of Council 7525. The budget allows $250/yr in support. Fr. Dwight Baker, the Pastor has requested $500 now to cover the parish BBQ scheduled for July 21. He understands he will not be able to receive funds again until the 2025-26 budget goes into effect.
Please allocate the funds from the current ($250) and next budget ($250).
Please print the check so that Jay Benson can present to Fr. Baker.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://shelburnecatholic.org, Purchase Date: 06/18/2024, Purchase Amount: 500.00
by Mike Bullock | Jun 18, 2024 | Expense Reports |
AspireNow is a pregnancy resource center her in Chittenden County, VT. We have a budget of $250/year. The council wishes to make a payment now.
Please print the check for presentation to AspireNow in Williston, VT.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://aspire1.org, Purchase Date: 06/18/2024, Purchase Amount: 250.00
by Mike Bullock | Jun 18, 2024 | Expense Reports |
St John Vianney has an allowance of $1,000/year for parish Support. They have already been paid $300 this year and have $700 remaining. They presented us with a contract for BBQ tenet rental in the amount of $525. The Council voted to pay the whole allocation of $700 at this time.
Please print the check for $700 so Ray Michaud can present it to the parish.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: N/A, Website Url: https://kofcvt.org, Purchase Date: 06/18/2024, Purchase Amount: 700.00