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Bingo Voucher Form (#68)

Knights of Columbus

 Saint John Vianney Council Bingo Account

 

Council Bingo Vouchers

IDRef Numbervoucher-datepay-to-ordervoucher-amountin-payment-forcheckbox-fieldpp-check-numberpp-payment-datevoucher-detailsile-uploadpost-titlePost Contentattention-tosum-of-textSerial NumberStatus
110823-0104/14/2023Cash9250.00Startup money for CTKT bingoCashKnights of Columbus SJV Council No: 7525
Richard GravelinNine Thousand two hundred fifty and 00/100Paid2unread
112323-0204/20/2023Steve Shover107.00Printing of Bingo SheetsCheckKnights of Columbus SJV Council No: 7525
Richard GravelinOne hundred seven and 00/100Paid3unread
112423-0304/22/2023Paw Print & Mail248.93Camp Ta Kum Ta postcard mailingCheckKnights of Columbus SJV Council No: 7525
Richard GravelinTwo hundred forty eight and 93/100Paid4unread
112523-0404/22/2023Double Tree by Hilton1832.36Final Bill from Double Tree for Camp Ta Kum Ta BingoCheckKnights of Columbus SJV Council No: 7525
Richard GravelinOne thousand eight hundred thirty two and 36/100Paid5read
113023-0504/25/2023MARY ROSE BERGERON390.00REFUND OF CAMP TA KUM TA BINGOCheck

PAYABLE TO MARY ROSE BERGERON

886 SANDY BIRCH ROAD

MILTON VT 05468-4318

Knights of Columbus SJV Council No: 7525
Richard GravelinTHREE HUNDRED NINETY AND 00/100Paid8unread
113123-0604/25/2023DIANE DOWHAN50.00REFUND OF CAMP TA KUM TA BINGOCheck

DIANE DOWHAN

130 MANSFIELD AVE APT 319

MACAULAY SQUARE

BURLINGTON VT 05401

Knights of Columbus SJV Council No: 7525
Richard GravelinFifty and 00/100Paid9unread
113223-0704/25/2023JOYCE MARSHALL150.00REFUND OF CAMP TA KUM TA BINGOCheck

JOYCE MARSHALL

91 SEYMOUR STREET

MIDDLEBURY VT 05753

Knights of Columbus SJV Council No: 7525
Richard GravelinONE HUNDRED FIFTYPaid10unread
113923-0805/02/2023BBS GAMING SUPPLY1302.19Super Bingo SuppliesCheckKnights of Columbus SJV Council No: 7525
Richard GravelinOne thousand three hundred two and 19/100Paid11unread
114123-0905/02/2023SJV KOC 7977 acct281.13Reimbursement of Bingo DinnerCheck, Cash

Originally the Council was charged for

the Bingo workers dinner. The council account was credited and the bingo account was debited.

Knights of Columbus SJV Council No: 7525
Richard GravelinTwo hundred eighty one and 13/100Paid12unread
115123-1105/31/2023Newsletter plugin69.00Plugin RenewalDebit CardKnights of Columbus SJV Council No: 7525
Richard GravelinSixty nine and 00/100Paid13read
115223-1205/31/2023Admin Menu Pro39.00Website MaintenanceDebit CardKnights of Columbus SJV Council No: 7525
Richard GravelinThirity nine and 00/100Paid14read
115323-1305/31/2023Website Domain Name renewal15.99Website MaintenanceDebit CardKnights of Columbus SJV Council No: 7525
Richard GravelinFifteen and 99/100Paid15read
115623-1405/31/2023Double Tree by Hilton3000.00Deposit for 2024 Camp Ta Kum Ta BingoCheckKnights of Columbus SJV Council No: 7525
Richard GravelinThree thousand and 00/100Paid16read
116423-1005/31/2023POST OFFICE63.00Startup money for CTKT bingoDebit CardKnights of Columbus SJV Council No: 7525
Richard GravelinSixty three and 00/100Paid17read
118323-1506/09/2023Camp Ta Kum Ta 17484.90Donation from Super bingoCheckKnights of Columbus SJV Council No: 7525
Richard GravelinSeventeen Thousand four hundred eighty four and 90/100Paid19read
119023-1606/13/2023Irene Russell and Lois Fontaine200.00Gift Card for Irene and Lois of $100.00 each.Debit CardKnights of Columbus SJV Council No: 7525
Richard GravelinTwo hundred and 00/100Paid20unread
119323-1706/16/2023Mckee Island Pub and pizza123.62Check Presentation pizza and saladDebit CardKnights of Columbus SJV Council No: 7525
Richard GravelinOne hundred twenty three and 62/100Paid21unread
122423-1808/03/2023Charles Brown191.97Reimbursement for lunch expense at Super BingoCheck

Per approval from Trustees. Did not want to submit voucher until sufficient funds were in the account.

Knights of Columbus SJV Council No: 7525
Richard GravelinOne hundred ninety one and 97/100Paid22unread
140624-1902/28/2024Paw Print & Mail192.25Mailing of Post cards for Camp Ta Kum Ta BingoCheck

Paw Prints & Mail

12 Gregory Drive, Suite 8

So. Burlington Vt. 05403

Knights of Columbus SJV Council No: 7525
Richard GravelinOne hundred ninety two and 25/100Paid23unread
146524-2004/14/2024Double Tree by Hilton1023.00Coffee setup at Doubletree for Super bingoCheckKnights of Columbus SJV Council No: 7525
Richard GravelinOne Thousand twenty three and 00/100Paid24unread
146724-2104/19/2024Double Tree by Hilton1364.80Startup money for CTKT bingoCheckKnights of Columbus SJV Council No: 7525
Richard GravelinOne thousand three hundred sixty four and 80/100Paid25unread
147024-2104/23/2024Zachary Pizza56.30Pizza for after bingo gatheringDebit CardKnights of Columbus SJV Council No: 7525
Richard GravelinFifty six and 30/100Paid26unread
147124-2204/23/2024Steve Shover164.39Copies of bingo games StaplesCheckKnights of Columbus SJV Council No: 7525
Richard GravelinOne hundred sixty four and 39/100Paid27unread
147224-2304/23/2024Lois Fontaine46.07Copies of seating schedule StaplesCheckKnights of Columbus SJV Council No: 7525
Richard GravelinForty six and 07/100Paid28unread
147524-2404/23/2024BBS GAMING SUPPLY1998.00Bingo Supplies for Camp Ta Kum Ta BingoCheckKnights of Columbus SJV Council No: 7525
Richard GravelinOne thousand nine hundred ninety eight and 00/100Paid29unread
147824-2504/25/2024Double Tree by Hilton165.85Equipment Charge for Camp Ta Kum Ta BingoCheckKnights of Columbus SJV Council No: 7525
Richard GravelinOne hundred sixty five and 85/100Paid30unread
150224-2606/03/2024United States Postage service136.00Mailing thank you letters for Donations for Camp Ta Kum TaDebit CardKnights of Columbus SJV Council No: 7525
Richard GravelinOne hundred thirity six and 00/100Paid31unread
152324-2706/06/2024Jay Benson14.96PVC Rubber CastersCheckKnights of Columbus SJV Council No: 7525
Richard GravelinFourteen and 96/100Paid32unread
154524-2806/24/2024Camp Ta Kum Ta25544.23Donation to Camp Ta Kum TaCheck

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 

Knights of Columbus SJV Council No: 7525
Richard GravelinTwenty five thousand five hundred forty four and 23/100Paid33unread
154924-2906/26/2024Bingo Account450.00Gift cardsDebit Card

Lois and Jeff Fontaine $150.00

 

 

 

 

 

Lois and Jeff Fontaine $150.00

Irene Russell $150.00

Mike and Maureen Parent $150.00

 

 

 

 

 

Knights of Columbus SJV Council No: 7525
Richard GravelinFour hundred fifty eight and 00/100Paid34unread

Bingo Account Voucher Id: 24-29 Voucher Date: 06/26/2024

Voucher Details:

Lois and Jeff Fontaine $150.00

 

 

 

 

 

Lois and Jeff Fontaine $150.00

Irene Russell $150.00

Mike and Maureen Parent $150.00

 

 

 

 

 

Camp Ta Kum Ta Voucher Id: 24-28 Voucher Date: 06/24/2024

Voucher Details:

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 

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