Bingo Checking Balance: $4072.93 As_of: 06/30/2023 12:00 PM
Bank Balance: $4072.93 Quick Book Balance: $4072.93 As_of: 06/30/2023 12:00 PM Source: After reconciliation Memo:
Council Bank Balance: $9515.78 As_of: 07/06/2023 12:00 PM
Bank Balance: $9515.78 Quick Book Balance: $8966.21 As_of: 07/06/2023 12:00 PM Source: Bank Transaction Pull Memo:
Website Maintenance Bill for June
This is the June Bill
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: https://kofcvt.org, Purchase Date: 07/01/2023, Purchase Amount: 50.00
Council Bank Balance: $9700.34 As_of: 06/19/2023 12:00 PM
Bank Balance: $9700.34 Quick Book Balance: $9306.58 As_of: 06/19/2023 12:00 PM Source: Bank Transaction Pull Memo:
Meta Box Development Tool Renewal
Annual Renewal
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Meta Box, Website Url: https://FastSprings.com, Purchase Date: 06/14/2023, Purchase Amount: 49.00