Bingo Account Vouchers | Saint John Vianney Council 7525 https://kofcvt.org Catholic Charity Organization Wed, 26 Jun 2024 14:38:52 +0000 en-US hourly 1 https://wordpress.org/?v=6.7.5 https://kofcvt.org/wp-content/uploads/2021/03/kofc_r_emblem_rgb_pos-100x100.png Bingo Account Vouchers | Saint John Vianney Council 7525 https://kofcvt.org 32 32 Bingo Account Voucher Id: 24-29 Voucher Date: 06/26/2024 https://kofcvt.org/bingo-account-voucher-id-24-29-voucher-date-06-26-2024/ Wed, 26 Jun 2024 14:38:52 +0000 https://kofcvt.org/bingo-account-voucher-id-24-29-voucher-date-06-26-2024/ Lois and Jeff Fontaine $150.00

 

 

 

 

 

Lois and Jeff Fontaine $150.00

Irene Russell $150.00

Mike and Maureen Parent $150.00

 

 

 

 

 

]]> Attention To: Richard Gravelin Pay To The Order: Bingo Account The Sum Of: Four hundred fifty eight and 00/100 Dollars: $ 450.00 In Payment For: Gift cards Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

]]> Camp Ta Kum Ta Voucher Id: 24-28 Voucher Date: 06/24/2024 https://kofcvt.org/camp-ta-kum-ta-voucher-id-24-28-voucher-date-06-24-2024/ Mon, 24 Jun 2024 16:39:48 +0000 https://kofcvt.org/camp-ta-kum-ta-voucher-id-24-28-voucher-date-06-24-2024/ The total donation to the camp is $36,000.00. Camp Ta Kum Ta  already have $10,455.77.  The amount of this check is  $25,544.23.     

 

($ 25,544.23 and  $10,455.77 equals $36,000.00)

Please give the check to Tom 

]]> Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta The Sum Of: Twenty five thousand five hundred forty four and 23/100 Dollars: $ 25544.23 In Payment For: Donation to Camp Ta Kum Ta Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

]]> Jay Benson Voucher Id: 24-27 Voucher Date: 06/06/2024 https://kofcvt.org/jay-benson-voucher-id-24-27-voucher-date-06-06-2024/ Fri, 07 Jun 2024 15:31:52 +0000 https://kofcvt.org/jay-benson-voucher-id-24-27-voucher-date-06-06-2024/ Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Fourteen and 96/100 Dollars: $ 14.96 In Payment For: PVC Rubber Casters Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

]]> United States Postage service Voucher Id: 24-26 Voucher Date: 06/03/2024 https://kofcvt.org/united-states-postage-service-voucher-id-24-26-voucher-date-06-03-2024/ Mon, 03 Jun 2024 17:56:33 +0000 https://kofcvt.org/united-states-postage-service-voucher-id-24-26-voucher-date-06-03-2024/ Attention To: Richard Gravelin Pay To The Order: United States Postage service The Sum Of: One hundred thirity six and 00/100 Dollars: $ 136.00 In Payment For: Mailing thank you letters for Donations for Camp Ta Kum Ta Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

]]> Double Tree by Hilton Voucher Id: 24-25 Voucher Date: 04/25/2024 https://kofcvt.org/double-tree-by-hilton-voucher-id-24-25-voucher-date-04-25-2024/ Thu, 25 Apr 2024 18:09:06 +0000 https://kofcvt.org/double-tree-by-hilton-voucher-id-24-25-voucher-date-04-25-2024/ Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: One hundred sixty five and 85/100 Dollars: $ 165.85 In Payment For: Equipment Charge for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

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