Assembly Bank Balance: $3154.76 As_of: 10/01/2023 12:00 PM
Bank Balance: $3154.76 Quick Book Balance: $3154.76 As-of: 10/01/2023 12:00 PM Source: Bank Statement Memo:
Council Bank Balance: $5411.07 As_of: 10/05/2023 12:00 PM
Bank Balance: $5411.07 Quick Book Balance: $4327.16 As_of: 10/05/2023 12:00 PM Source: Bank Transaction Pull Memo:
Website Maintenance Bill for September
September Bill
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: https://kofcvt.org, Purchase Date: 10/01/2023, Purchase Amount: 50.00
Right-to-Life Dinner 23 SEP 2023
Right To Life Dinner 9/23
Please voucher for a check to cover the Right To Life Dinner.
WGN Mike approved me to buy cups, small plates, aluminum foil, and plastic forks for SJV Parish Hall as they are out of just about everything.
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Costco and Performance Food Service, Website Url: https://kofcvt.org, Purchase Date: 09/18/2023, Purchase Amount: 1000.00