Create Bingo Deposit

Council Bingo Deposit Form (#66)

Knights of Columbus

 Saint John Vianney Council 7525 Bingo Account

  

Check Deposits

Deposit Type

 

Check Amount

 

Check Number

 

Name or Description

SB Bingo Deposit Form

idcreated_dateTotal DepositDeposit DateTotal ItemsCash Depositstotal-cash-amounttotal-cash-itemstotal-checks-amounttotal-Checksck1-deposit-typeck1-check-amountck1-check-numberck1-name-descck2-deposit-typeck2-check-amountck2-check-numberck2-name-descck3-deposit-typeck3-check-amountck3-check-numberck3-name-descck4-deposit-typeck4-check-amountck4-check-numberck4-name-descck5-deposit-typeck5-check-amountck5-check-numberck5-name-descck6-deposit-typeck6-check-amountck6-check-numberck6-name-descdeposit-detailsile-uploaduser-namesubmit-datedescriptionStatusID
3506/12/2024710.0005/06/20241
Deposit Type Cash Amount Name/Desc
Bingo Donation 710.00 Not Known
Games 0.00 Name
710.0010.000

This came thru the Bank as  A deposit needs more information

Richard Gravelinrickgravelin@gmail.com06/12/2024Pre Quickbook Bingo Depositunread1527
3305/03/202450.0005/03/20241
Deposit Type Cash Amount Name/Desc
Bingo Donation 50.00 Silent Auction-No Name
50.0010.00005/03/2024Pre Quickbook Bingo Depositread1490
3004/26/202443.0004/26/20241
Deposit Type Cash Amount Name/Desc
Other 43.00 Misc
Other 0.00 Name
43.0010.000

Other

Richard Gravelinrickgravelin@gmail.com04/26/2024Pre Quickbook Bingo Depositunread1481
2904/12/2024500.0004/12/20241
Deposit Type Cash Amount Name/Desc
Admissions 500.00 Bingo deposit to Super Bingo
500.0010.00004/12/2024Pre Quickbook Bingo Depositunread1462
2804/12/20241000.0004/12/20241
Deposit Type Cash Amount Name/Desc
Admissions 1000.00 Bingo deposit for SJV Bingo
1000.0010.00004/12/2024Pre Quickbook Bingo Depositunread1461
2704/12/2024630.0004/12/20241
Deposit Type Cash Amount Name/Desc
Admissions 630.00 Checks
630.0010.00004/12/2024Pre Quickbook Bingo Depositunread1460
2604/11/2024550.0004/11/20241
Deposit Type Cash Amount Name/Desc
Admissions 550.00 cash
550.0010.00004/11/2024Pre Quickbook Bingo Depositunread1459
2503/21/20241360.0003/21/20241
Deposit Type Cash Amount Name/Desc
Admissions 1360.00 Admissions
1360.0010.000

Transferred funds from the Council Account to the Bingo account.

03/21/2024Pre Quickbook Bingo Depositunread1441
2402/14/2024365.0002/14/20241
Deposit Type Cash Amount Name/Desc
Admissions 0.00 Name
0.000365.001Bingo Donation365.000misc02/14/2024Pre Quickbook Bingo Depositunread1392
2302/14/2024197.0002/14/20241
Deposit Type Cash Amount Name/Desc
Bingo Donation 197.00 tICKET GAME
197.0010.00002/14/2024Pre Quickbook Bingo Depositunread1391
2202/14/2024100.0002/14/20241
Deposit Type Cash Amount Name/Desc
Reimbursement 100.00 Donation Ronald McDonald Bingo
100.0010.00002/14/2024Pre Quickbook Bingo Depositunread1390
2106/05/2023260.0006/05/20230
Deposit Type Cash Amount Name/Desc
Bingo Donation 260.00 Name
260.0000.000Charles BrownCwbrownvt@comcast.net06/05/2023Pre Quickbook Bingo Depositunread1172
2006/01/2023123.9906/01/20230
Deposit Type Cash Amount Name/Desc
Reimbursement 123.99 Name
123.9900.000

Reimbursement from Council Account

Charles BrownCwbrownvt@comcast.net06/01/2023Pre Quickbook Bingo Depositread1158
1904/20/2023160.0004/20/20231
Deposit Type Cash Amount Name/Desc
Admissions 150.00 MISC
150.00010.001Bingo Donation10.00Ron MorinCharles BrownCwbrownvt@comcast.net04/20/2023Pre Quickbook Bingo Depositunread1122
1804/18/20233364.2404/18/20231
Deposit Type Cash Amount Name/Desc
Other 3364.24 From Square trx
3364.2410.000

Square Transfer of funds from Sunday's Bingo 

Richard Gravelinrickgravelin@gmail.com04/18/2023Pre Quickbook Bingo Depositunread1120
1704/17/20237914.0004/17/20230
Deposit Type Cash Amount Name/Desc
Games 7914.00 Camp Ta Kum Ta Bingo
7914.0000.000Charles BrownCwbrownvt@comcast.net04/17/2023Pre Quickbook Bingo Depositunread1117
1604/17/202311020.0004/17/20230
Deposit Type Cash Amount Name/Desc
Games 11020.00 Camp Ta Kum Ta Bingo
11020.0000.000Charles BrownCwbrownvt@comcast.net04/17/2023Pre Quickbook Bingo Depositunread1116
1504/14/2023500.0004/14/20231
Deposit Type Cash Amount Name/Desc
Admissions 0.00 Name
0.000500.001Games500.002001Assembly DonationRichard Gravelinrickgravelin@gmail.com04/14/2023Pre Quickbook Bingo Depositunread1114
1404/14/20231000.0004/14/20231
Deposit Type Cash Amount Name/Desc
Admissions 0.00 Name
0.0001000.001Games1000.008107Council 7525Richard Gravelinrickgravelin@gmail.com04/14/2023Pre Quickbook Bingo Depositunread1113
1304/14/20231575.0004/14/20238
Deposit Type Cash Amount Name/Desc
Admissions 100.00 people
Games 300.00 Games
400.0021175.006Games100.00197Sandra StevensGames100.00117James ReadGames500.00131TransEastern Truck CtrsGames100.0014Laure SargentGames250.001203Mike BulockGames125.00145Susun Duncan

Super Bingo

Richard Gravelinrickgravelin@gmail.com04/14/2023Pre Quickbook Bingo Depositunread1104
1204/13/2023150.0004/13/20232
Deposit Type Cash Amount Name/Desc
Admissions 0.00 Name
0.000150.002Admissions100.00Howard CtrAdmissions50.00Lois FontaineCharles BrownCwbrownvt@comcast.net04/13/2023Pre Quickbook Bingo Depositunread1103
1104/07/20231295.0004/07/20234
Deposit Type Cash Amount Name/Desc
Admissions 165.00 Name
165.0001130.004Admissions800.005186PizzagalliAdmissions130.00132SorrellAdmissions150.004000ShepardAdmissions50.00518650.00Charles BrownCwbrownvt@comcast.net04/07/2023Pre Quickbook Bingo Depositunread1098
1003/13/2023817.0003/13/20231
Deposit Type Cash Amount Name/Desc
Admissions 717.00 MISC
717.000100.001Admissions100.0010276Lois FontaineCharles BrownCwbrownvt@comcast.net03/13/2023Pre Quickbook Bingo Depositunread1078
903/10/20234000.0003/10/20231
Deposit Type Cash Amount Name/Desc
Admissions 0.00 Name
0.0004000.001Bingo Donation4000.0016487BUSINESS RESOURCE SERVICESCharles BrownCwbrownvt@comcast.net03/10/2023Pre Quickbook Bingo Depositunread1074
703/06/2023200.0003/06/20231
Deposit Type Cash Amount Name/Desc
Bingo Donation
0.000200.001Bingo Donation200.0010268Lois FontaineCharles BrownCwbrownvt@comcast.net03/06/2023Pre Quickbook Bingo Depositunread1061
402/22/2023610.0002/22/20231
Deposit Type Cash Amount Name/Desc
Admissions 360.00 MISC
360.000250.001Bingo Donation250.00Bill LaddCharles BrownCwbrownvt@comcast.net02/22/2023Pre Quickbook Bingo Depositunread959
302/15/20231229.0002/15/20231
Deposit Type Cash Amount Name/Desc
Other 734.00 Bingo Admission
734.000495.001Other495.00Bingo AdmissionCharles BrownCwbrownvt@comcast.net02/15/2023Pre Quickbook Bingo Depositunread941
202/10/20231400.0002/10/20234
Deposit Type Cash Amount Name/Desc
Other 200.00 Admission
Donation 100.00 Sponsor a game
Donation 100.00 Sponsor a game
400.0021000.002Donation500.00Sponsor a gameDonation500.00Sponsor a gameCharles BrownCwbrownvt@comcast.net02/10/2023Pre Quickbook Bingo Depositunread922

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