Create Council Deposit

Council Deposit Form (#64)

Knights of Columbus

 Saint John Vianney Council No, 7525

 

Check Deposits

Deposit Type

 

Check Amount

 

Check Number

 

Name or Description

Serial Numberdeposit-datecash-depositstotal-cash-itemstotal-cash-amounttotal-Checkstotal-checks-amounttotal-deposittotal-itemsdescriptionck1-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-name-descck5-check-numberck6-deposit-typeck6-check-amountck6-check-numberck6-name-descdeposit-detailscreated_datesubmit-dateile-uploaduser-nameStatusID
1101/24/2023
Deposit TypeCash AmountName/Desc
Dues60.00Dues
300 Club50.00#300 Club
2110.00270.00180.004Pre Quickbook DepositDues30.008632Ray BouchardDues40.002181Dave Martin01/31/2023rickgravelin@gmail.com01/31/2023Richard Gravelinread872
1201/10/2023
Deposit TypeCash AmountName/Desc
Dues60.00Dan Smith
Dues30.00Jef Danis
Dues30.00Ed Curtis
Dues30.00Jay Benson
Other25.00Christmas Cards
Other35.00Diner Meeting
5210.0000.00210.005Pre Quickbook Deposit01/31/2023rickgravelin@gmail.com01/31/2023Richard Gravelinread873
1301/13/2023
Deposit TypeCash AmountName/Desc
Dues40.00Ted Barrett
Dues40.00Ray Miller
Dues30.00Deacon William Glinka
3110.0000.00110.003Pre Quickbook Deposit01/31/2023rickgravelin@gmail.com01/31/2023Richard Gravelinread874
1402/02/2023
Deposit TypeCash AmountName/Desc
Dues
00.00260.0060.002Pre Quickbook DepositDues30.00247Michael GerviaDues30.006668Stephen Fath02/02/2023Cwbrownvt@comcast.net02/02/2023Charles Brownunread881
1502/03/2023
Deposit TypeCash AmountName/Desc
Other50.00Officer Meeting Dinner
050.0000.0050.000Pre Quickbook Deposit02/03/2023Cwbrownvt@comcast.net02/03/2023Charles Brownunread888
1602/11/2023
Deposit TypeCash AmountName/Desc
Dues30.00Nikitas Limnos
Donation57.00Council Meeting Donations
287.0000.0087.002Pre Quickbook Deposit02/11/2023rickgravelin@gmail.com02/11/2023Richard Gravelinunread924
1702/21/2023
Deposit TypeCash AmountName/Desc
Dues
00.00130.0030.001Pre Quickbook DepositDues30.00John Cunavelis02/21/2023Cwbrownvt@comcast.net02/21/2023Charles Brownunread948
1903/06/2023
Deposit TypeCash AmountName/Desc
Other70.00Officers Dinner/Meeting
271.00130.00101.003Pre Quickbook DepositDues30.00628Richard Gaulin03/06/2023Cwbrownvt@comcast.net03/06/2023Charles Brownread1060
2003/10/2023
Deposit TypeCash AmountName/Desc
Other45.00DINNER MEETING
145.0000.0045.001Pre Quickbook Deposit03/10/2023Cwbrownvt@comcast.net03/10/2023Charles Brownunread1075
2103/13/2023
Deposit TypeCash AmountName/Desc
Dues0.00Name
00.001200.00200.001Pre Quickbook DepositOther200.009517583DONATION FOR SB FOOD SHELF03/13/2023Cwbrownvt@comcast.net03/13/2023Charles Brownunread1076
2204/06/2023
Deposit TypeCash AmountName/Desc
Other25.00DINNER MEETING
025.0000.0025.000Pre Quickbook Deposit04/06/2023Cwbrownvt@comcast.net04/06/2023Charles Brownunread1097
2304/14/2023
Deposit TypeCash AmountName/Desc
Donation45.00Business Meeting Food Donation
145.0000.0045.001Pre Quickbook Deposit

Business Meeting Food Donaton

04/14/2023rickgravelin@gmail.com04/14/2023Richard Gravelinunread1105
2404/17/2023
Deposit TypeCash AmountName/Desc
Reimbursement2760.00Bingo
02760.0000.002760.000Pre Quickbook Deposit04/17/2023Cwbrownvt@comcast.net04/17/2023Charles Brownunread1115
2504/23/2023
Deposit TypeCash AmountName/Desc
Dues30.00Victor Richer
030.0000.0030.000Pre Quickbook Deposit04/23/2023Cwbrownvt@comcast.net04/23/2023Charles Brownunread1126
2604/25/2023
Deposit TypeCash AmountName/Desc
Other0.00Name
00.00111500.0011500.001Pre Quickbook DepositOther11500.001235Morgan Stanly Infussion04/25/2023rickgravelin@gmail.com04/25/2023Richard Gravelinunread1133
2704/25/2023
Deposit TypeCash AmountName/Desc
OtherName
00.001100.00100.001Pre Quickbook DepositOther100.009537030Food for Families Reim Program04/25/2023Cwbrownvt@comcast.net04/25/2023Charles Brownunread1135
2805/02/2023
Deposit TypeCash AmountName/Desc
Other281.13Transfer of Funds
0281.131191.97473.101Pre Quickbook DepositDonation191.978256Charles & Karen Brown05/02/2023Cwbrownvt@comcast.net05/02/2023Charles Brownunread1140
2905/05/2023
Deposit TypeCash AmountName/Desc
Other51.00Name
051.00110.0061.001Pre Quickbook DepositOther10.00602505/05/2023Cwbrownvt@comcast.net05/05/2023Charles Brownunread1147
3006/01/2023
Deposit TypeCash AmountName/Desc
Donation51.00DINNER MEETING
051.0000.0051.000Pre Quickbook Deposit06/01/2023Cwbrownvt@comcast.net06/01/2023Charles Brownunread1165
3106/05/2023
Deposit TypeCash AmountName/Desc
Donation67.00Council Meeting 6-1-23
067.0000.0067.000Pre Quickbook Deposit06/05/2023Cwbrownvt@comcast.net06/05/2023Charles Brownunread1171