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Knights of Columbus

Saint John Vianney Council Bingo Account

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Council Bingo Vouchers

ID	Ref Number	voucher-date	pay-to-order	voucher-amount	in-payment-for	checkbox-field	voucher-details	post-title	attention-to	sum-of-text	Tags	Serial Number	Status
1108	23-01	04/14/2023	Cash	9250.00	Startup money for CTKT bingo	Cash		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Nine Thousand two hundred fifty and 00/100	Paid	2	unread
1123	23-02	04/20/2023	Steve Shover	107.00	Printing of Bingo Sheets	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One hundred seven and 00/100	Paid	3	unread
1124	23-03	04/22/2023	Paw Print & Mail	248.93	Camp Ta Kum Ta postcard mailing	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Two hundred forty eight and 93/100	Paid	4	unread
1125	23-04	04/22/2023	Double Tree by Hilton	1832.36	Final Bill from Double Tree for Camp Ta Kum Ta Bingo	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One thousand eight hundred thirty two and 36/100	Paid	5	read
1130	23-05	04/25/2023	MARY ROSE BERGERON	390.00	REFUND OF CAMP TA KUM TA BINGO	Check	PAYABLE TO MARY ROSE BERGERON 886 SANDY BIRCH ROAD MILTON VT 05468-4318	Knights of Columbus SJV Council No: 7525	Richard Gravelin	THREE HUNDRED NINETY AND 00/100	Paid	8	unread
1131	23-06	04/25/2023	DIANE DOWHAN	50.00	REFUND OF CAMP TA KUM TA BINGO	Check	DIANE DOWHAN 130 MANSFIELD AVE APT 319 MACAULAY SQUARE BURLINGTON VT 05401	Knights of Columbus SJV Council No: 7525	Richard Gravelin	Fifty and 00/100	Paid	9	unread
1132	23-07	04/25/2023	JOYCE MARSHALL	150.00	REFUND OF CAMP TA KUM TA BINGO	Check	JOYCE MARSHALL 91 SEYMOUR STREET MIDDLEBURY VT 05753	Knights of Columbus SJV Council No: 7525	Richard Gravelin	ONE HUNDRED FIFTY	Paid	10	unread
1139	23-08	05/02/2023	BBS GAMING SUPPLY	1302.19	Super Bingo Supplies	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One thousand three hundred two and 19/100	Paid	11	unread
1141	23-09	05/02/2023	SJV KOC 7977 acct	281.13	Reimbursement of Bingo Dinner	Check, 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 Gravelin	Two hundred eighty one and 13/100	Paid	12	unread
1151	23-11	05/31/2023	Newsletter plugin	69.00	Plugin Renewal	Debit Card		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Sixty nine and 00/100	Paid	13	read
1152	23-12	05/31/2023	Admin Menu Pro	39.00	Website Maintenance	Debit Card		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Thirity nine and 00/100	Paid	14	read
1153	23-13	05/31/2023	Website Domain Name renewal	15.99	Website Maintenance	Debit Card		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Fifteen and 99/100	Paid	15	read
1156	23-14	05/31/2023	Double Tree by Hilton	3000.00	Deposit for 2024 Camp Ta Kum Ta Bingo	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Three thousand and 00/100	Paid	16	read
1164	23-10	05/31/2023	POST OFFICE	63.00	Startup money for CTKT bingo	Debit Card		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Sixty three and 00/100	Paid	17	read
1183	23-15	06/09/2023	Camp Ta Kum Ta	17484.90	Donation from Super bingo	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Seventeen Thousand four hundred eighty four and 90/100	Paid	19	read
1190	23-16	06/13/2023	Irene Russell and Lois Fontaine	200.00	Gift Card for Irene and Lois of $100.00 each.	Debit Card		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Two hundred and 00/100	Paid	20	unread
1193	23-17	06/16/2023	Mckee Island Pub and pizza	123.62	Check Presentation pizza and salad	Debit Card		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One hundred twenty three and 62/100	Paid	21	unread
1224	23-18	08/03/2023	Charles Brown	191.97	Reimbursement for lunch expense at Super Bingo	Check	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 Gravelin	One hundred ninety one and 97/100	Paid	22	unread
1406	24-19	02/28/2024	Paw Print & Mail	192.25	Mailing of Post cards for Camp Ta Kum Ta Bingo	Check	Paw Prints & Mail 12 Gregory Drive, Suite 8 So. Burlington Vt. 05403	Knights of Columbus SJV Council No: 7525	Richard Gravelin	One hundred ninety two and 25/100	Paid	23	unread
1465	24-20	04/14/2024	Double Tree by Hilton	1023.00	Coffee setup at Doubletree for Super bingo	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One Thousand twenty three and 00/100	Paid	24	unread
1467	24-21	04/19/2024	Double Tree by Hilton	1364.80	Startup money for CTKT bingo	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One thousand three hundred sixty four and 80/100	Paid	25	unread
1470	24-21	04/23/2024	Zachary Pizza	56.30	Pizza for after bingo gathering	Debit Card		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Fifty six and 30/100	Paid	26	unread
1471	24-22	04/23/2024	Steve Shover	164.39	Copies of bingo games Staples	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One hundred sixty four and 39/100	Paid	27	unread
1472	24-23	04/23/2024	Lois Fontaine	46.07	Copies of seating schedule Staples	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Forty six and 07/100	Paid	28	unread
1475	24-24	04/23/2024	BBS GAMING SUPPLY	1998.00	Bingo Supplies for Camp Ta Kum Ta Bingo	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One thousand nine hundred ninety eight and 00/100	Paid	29	unread
1478	24-25	04/25/2024	Double Tree by Hilton	165.85	Equipment Charge for Camp Ta Kum Ta Bingo	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One hundred sixty five and 85/100	Paid	30	unread
1502	24-26	06/03/2024	United States Postage service	136.00	Mailing thank you letters for Donations for Camp Ta Kum Ta	Debit Card		Knights of Columbus SJV Council No: 7525	Richard Gravelin	One hundred thirity six and 00/100	Paid	31	unread
1523	24-27	06/06/2024	Jay Benson	14.96	PVC Rubber Casters	Check		Knights of Columbus SJV Council No: 7525	Richard Gravelin	Fourteen and 96/100	Paid	32	unread
1545	24-28	06/24/2024	Camp Ta Kum Ta	25544.23	Donation to Camp Ta Kum Ta	Check	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 Gravelin	Twenty five thousand five hundred forty four and 23/100	Paid	33	unread
1549	24-29	06/26/2024	Bingo Account	450.00	Gift cards	Debit 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 Gravelin	Four hundred fifty eight and 00/100	Paid	34	unread