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	<title>Council Vouchers | Saint John Vianney Council 7525</title>
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	<title>Council Vouchers | Saint John Vianney Council 7525</title>
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		<title>Supreme Knights of Columbus Voucher Id: 24-68 Voucher Date: 07/08/2024</title>
		<link>https://kofcvt.org/supreme-knights-of-columbus-voucher-id-24-68-voucher-date-07-08-2024/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Mon, 08 Jul 2024 11:01:01 +0000</pubDate>
				<category><![CDATA[Council Vouchers]]></category>
		<category><![CDATA[Paid]]></category>
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					<description><![CDATA[Voucher Details: <p>Per Capita $81.00</p>
<p>Catholic Adv $36.00</p>
<p>Culture of Life $58.00</p>
<p>&#160;</p>
<p>Knights of Columbus Council Accounts</p>
<p>P O box 382172</p>
<p>Pittsburgh Pa 15251-8172</p> ]]></description>
										<content:encoded><![CDATA[<p>Attention To: Richard Gravelin Pay To The Order:  Supreme Knights of Columbus  The Sum Of: One hundred seventy five and 00/100  Dollars: $ 175.00 In Payment For: Per capita,Catholic Adv,Culture of life  Check Box: Check Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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		<title>Zachary Pizza Voucher Id: 24-67 Voucher Date: 07/04/2024</title>
		<link>https://kofcvt.org/zachary-pizza-voucher-id-24-67-voucher-date-07-04-2024/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Fri, 05 Jul 2024 16:00:57 +0000</pubDate>
				<category><![CDATA[Council Vouchers]]></category>
		<category><![CDATA[Paid]]></category>
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					<description><![CDATA[Voucher Details: <p>Dinner $71.25</p>
<p>Desert $10.99</p>
<p>Total $82.24</p> ]]></description>
										<content:encoded><![CDATA[<p>Attention To: Richard Gravelin Pay To The Order:  Zachary Pizza  The Sum Of: Eighty two and 24/100  Dollars: $ 82.24 In Payment For: Officers Dinner/Meeting/Cup cakes for birthday  Check Box: Debit Card Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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		<title>St John Vianney Church Voucher Id: 24-66 Voucher Date: 07/03/2024</title>
		<link>https://kofcvt.org/st-john-vianney-church-voucher-id-24-66-voucher-date-07-03-2024/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Wed, 03 Jul 2024 13:18:21 +0000</pubDate>
				<category><![CDATA[Council Vouchers]]></category>
		<category><![CDATA[Paid]]></category>
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					<description><![CDATA[Voucher Details:  ]]></description>
										<content:encoded><![CDATA[<p>Attention To: Richard Gravelin Pay To The Order:  St John Vianney Church  The Sum Of: Four hundred and 00/100  Dollars: $ 400.00 In Payment For: Donation per bingo funds  Check Box: Check Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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		<item>
		<title>St John Vianney Church Voucher Id: 24-65 Voucher Date: 07/03/2024</title>
		<link>https://kofcvt.org/st-john-vianney-church-voucher-id-24-65-voucher-date-07-03-2024/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Wed, 03 Jul 2024 13:14:48 +0000</pubDate>
				<category><![CDATA[Council Vouchers]]></category>
		<category><![CDATA[Paid]]></category>
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					<description><![CDATA[Voucher Details:  ]]></description>
										<content:encoded><![CDATA[<p>Attention To: Richard Gravelin Pay To The Order:  St John Vianney Church  The Sum Of: Four hundred and 00/100  Dollars: $ 400.00 In Payment For: Totus Tuus  Check Box: Check Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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		<title>St Catherine of Siena Voucher Id: 24-64 Voucher Date: 07/03/2024</title>
		<link>https://kofcvt.org/st-catherine-of-siena-voucher-id-24-64-voucher-date-07-03-2024/</link>
		
		<dc:creator><![CDATA[Charles Brown]]></dc:creator>
		<pubDate>Wed, 03 Jul 2024 13:05:52 +0000</pubDate>
				<category><![CDATA[Council Vouchers]]></category>
		<category><![CDATA[Paid]]></category>
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					<description><![CDATA[Voucher Details:  ]]></description>
										<content:encoded><![CDATA[<p>Attention To: Richard Gravelin Pay To The Order:  St Catherine of Siena  The Sum Of: Two hundred fifty and 00/100  Dollars: $ 250.00 In Payment For: Donation  Check Box: Check Pre-Paid Check No:  Pre-Paid Check Date: Financial Secretary Signature:: </p>
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