Council Dinner Meeting Reimbursement to help with car payment.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Shaws, Website Url: https://shaws.com, Purchase Date: 08/10/2023, Purchase Amount: 70.87
Submitted early to help pay my car payment. Mike approved.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: kofcvt,org, Website Url: , Purchase Date: 08/23/2023, Purchase Amount: 50.00
Bank Balance: $3154.76 Quick Book Balance: $3154.76 As-of: 08/08/2023 12:00 PM Source: After reconciliation Memo:
Bank Balance: $1072.93 Quick Book Balance: $880.96 As_of: 08/08/2023 12:00 PM Source: After reconciliation Memo:
Bank Balance: $8707.98 Quick Book Balance: $8664.57 As_of: 08/07/2023 7:00 AM Source: Bank Transaction Pull Memo: before reconciliation