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 Type Cash Amount Name/Desc
Dues 60.00 Dues
300 Club 50.00 #300 Club
2110.00270.00180.004Pre Quickbook DepositDues30.008632Ray BouchardDues40.002181Dave Martin01/31/2023rickgravelin@gmail.com01/31/2023Richard Gravelinread872
1201/10/2023
Deposit Type Cash Amount Name/Desc
Dues 60.00 Dan Smith
Dues 30.00 Jef Danis
Dues 30.00 Ed Curtis
Dues 30.00 Jay Benson
Other 25.00 Christmas Cards
Other 35.00 Diner Meeting
5210.0000.00210.005Pre Quickbook Deposit01/31/2023rickgravelin@gmail.com01/31/2023Richard Gravelinread873
1301/13/2023
Deposit Type Cash Amount Name/Desc
Dues 40.00 Ted Barrett
Dues 40.00 Ray Miller
Dues 30.00 Deacon William Glinka
3110.0000.00110.003Pre Quickbook Deposit01/31/2023rickgravelin@gmail.com01/31/2023Richard Gravelinread874
1402/02/2023
Deposit Type Cash Amount Name/Desc
Dues
00.00260.0060.002Pre Quickbook DepositDues30.00247Michael GerviaDues30.006668Stephen Fath02/02/2023Cwbrownvt@comcast.net02/02/2023Charles Brownunread881
1502/03/2023
Deposit Type Cash Amount Name/Desc
Other 50.00 Officer Meeting Dinner
050.0000.0050.000Pre Quickbook Deposit02/03/2023Cwbrownvt@comcast.net02/03/2023Charles Brownunread888
1602/11/2023
Deposit Type Cash Amount Name/Desc
Dues 30.00 Nikitas Limnos
Donation 57.00 Council Meeting Donations
287.0000.0087.002Pre Quickbook Deposit02/11/2023rickgravelin@gmail.com02/11/2023Richard Gravelinunread924
1702/21/2023
Deposit Type Cash Amount Name/Desc
Dues
00.00130.0030.001Pre Quickbook DepositDues30.00John Cunavelis02/21/2023Cwbrownvt@comcast.net02/21/2023Charles Brownunread948
1903/06/2023
Deposit Type Cash Amount Name/Desc
Other 70.00 Officers Dinner/Meeting
271.00130.00101.003Pre Quickbook DepositDues30.00628Richard Gaulin03/06/2023Cwbrownvt@comcast.net03/06/2023Charles Brownread1060
2003/10/2023
Deposit Type Cash Amount Name/Desc
Other 45.00 DINNER MEETING
145.0000.0045.001Pre Quickbook Deposit03/10/2023Cwbrownvt@comcast.net03/10/2023Charles Brownunread1075
2103/13/2023
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.001200.00200.001Pre Quickbook DepositOther200.009517583DONATION FOR SB FOOD SHELF03/13/2023Cwbrownvt@comcast.net03/13/2023Charles Brownunread1076
2204/06/2023
Deposit Type Cash Amount Name/Desc
Other 25.00 DINNER MEETING
025.0000.0025.000Pre Quickbook Deposit04/06/2023Cwbrownvt@comcast.net04/06/2023Charles Brownunread1097
2304/14/2023
Deposit Type Cash Amount Name/Desc
Donation 45.00 Business 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 Type Cash Amount Name/Desc
Reimbursement 2760.00 Bingo
02760.0000.002760.000Pre Quickbook Deposit04/17/2023Cwbrownvt@comcast.net04/17/2023Charles Brownunread1115
2504/23/2023
Deposit Type Cash Amount Name/Desc
Dues 30.00 Victor Richer
030.0000.0030.000Pre Quickbook Deposit04/23/2023Cwbrownvt@comcast.net04/23/2023Charles Brownunread1126
2604/25/2023
Deposit Type Cash Amount Name/Desc
Other 0.00 Name
00.00111500.0011500.001Pre Quickbook DepositOther11500.001235Morgan Stanly Infussion04/25/2023rickgravelin@gmail.com04/25/2023Richard Gravelinunread1133
2704/25/2023
Deposit Type Cash Amount Name/Desc
Other Name
00.001100.00100.001Pre Quickbook DepositOther100.009537030Food for Families Reim Program04/25/2023Cwbrownvt@comcast.net04/25/2023Charles Brownunread1135
2805/02/2023
Deposit Type Cash Amount Name/Desc
Other 281.13 Transfer of Funds
0281.131191.97473.101Pre Quickbook DepositDonation191.978256Charles & Karen Brown05/02/2023Cwbrownvt@comcast.net05/02/2023Charles Brownunread1140
2905/05/2023
Deposit Type Cash Amount Name/Desc
Other 51.00 Name
051.00110.0061.001Pre Quickbook DepositOther10.00602505/05/2023Cwbrownvt@comcast.net05/05/2023Charles Brownunread1147
3006/01/2023
Deposit Type Cash Amount Name/Desc
Donation 51.00 DINNER MEETING
051.0000.0051.000Pre Quickbook Deposit06/01/2023Cwbrownvt@comcast.net06/01/2023Charles Brownunread1165
3106/05/2023
Deposit Type Cash Amount Name/Desc
Donation 67.00 Council Meeting 6-1-23
067.0000.0067.000Pre Quickbook Deposit06/05/2023Cwbrownvt@comcast.net06/05/2023Charles Brownunread1171
3206/09/2023
Deposit Type Cash Amount Name/Desc
Donation 75.00 Council Meeting 6-8-23
075.0000.0075.000Pre Quickbook Deposit06/09/2023Cwbrownvt@comcast.net06/09/2023Charles Brownunread1184
3307/07/2023
Deposit Type Cash Amount Name/Desc
Donation 40.00 Officers Dinner/Meeting
040.0000.0040.000Pre Quickbook Deposit07/09/202307/09/2023unread1201
3407/17/2023
Deposit Type Cash Amount Name/Desc
Donation 40.00 Council Meeting 6-13-23
040.0000.0040.000Pre Quickbook Deposit07/17/202307/17/2023unread1211
3508/04/2023
Deposit Type Cash Amount Name/Desc
Donation 52.00 Officers Dinner/Meeting
052.0000.0052.000Pre Quickbook Deposit08/04/2023Cwbrownvt@comcast.net08/04/2023Charles Brownunread1227
3608/04/2023
Deposit Type Cash Amount Name/Desc
Donation 70.00 Misc Donation
070.0000.0070.000Pre Quickbook Deposit08/04/2023Cwbrownvt@comcast.net08/04/2023Charles Brownunread1228
3708/11/2023
Deposit Type Cash Amount Name/Desc
Donation 50.00 Council Meeting 8-10-23
050.0015.0055.001Pre Quickbook DepositDonation5.00607908/11/202308/11/2023unread1242
3809/06/2023
Deposit Type Cash Amount Name/Desc
Donation 315.24 Tootsie Roll collection
0315.2400.00315.240Pre Quickbook Deposit09/06/202309/06/2023unread1254
3909/06/2023
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.0000.000.000Pre Quickbook Deposit09/06/202309/06/2023unread1255
4009/06/2023
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.0000.000.000Pre Quickbook Deposit09/06/202309/06/2023unread1256
4109/08/2023
Deposit Type Cash Amount Name/Desc
Donation 30.00 Officers Dinner/Meeting
030.0000.0030.000Pre Quickbook Deposit09/08/202309/08/2023unread1260
4209/15/2023
Deposit Type Cash Amount Name/Desc
Donation 61.00 DINNER MEETING 9-14-23
061.0000.0061.000Pre Quickbook Deposit09/15/202309/15/2023unread1268
4309/15/2023
Deposit Type Cash Amount Name/Desc
300 Club 25.00 Ted Barrett
025.002175.00200.002Pre Quickbook Deposit300 Club125.001307Mike Bullock300 Club50.0050.00Charles Brown09/15/202309/15/2023unread1269
4409/21/2023
Deposit Type Cash Amount Name/Desc
Donation 365.00 Tootsie Roll collection
0365.0000.00365.000Pre Quickbook Deposit10/05/202310/05/2023unread1280
4510/05/2023
Deposit Type Cash Amount Name/Desc
Donation 55.00 Officers Dinner/Meeting
055.0000.0055.000Pre Quickbook Deposit10/05/202310/05/2023unread1282
4610/05/2023
Deposit Type Cash Amount Name/Desc
Donation 0.00 Name
00.005423.22423.225Pre Quickbook Deposit300 Club50.00033Bernie Hemond300 Club50.00465James Benson300 Club50.003075David BeanDonation50.001304Degoesbriand Council RTL DinnerDonation223.22Right to Life Dinner R Gravelin76410/05/202310/05/2023unread1283
4710/14/2023
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.001100.00100.001Pre Quickbook DepositDonation100.00

SJV Bingo Deposit

10/14/202310/14/2023unread1295
4810/16/2023
Deposit Type Cash Amount Name/Desc
Donation 71.00 Council Meeting 10-12-23
071.005200.00271.005Pre Quickbook Deposit300 Club50.00797Richard LabrecqueOther, Donation50.002974Right Life Dinner from Council 2284Other, Reimbursement100.009608567Food for families from Supreme10/16/202310/16/2023unread1298
4910/29/2023
Deposit Type Cash Amount Name/Desc
Other 1514.00 SJV BINGO FUNDS
01514.0000.001514.000Pre Quickbook Deposit

St John Vianney Knights of Columbus Bingo funds

10/29/202310/29/2023unread1303
5011/06/2023
Deposit Type Cash Amount Name/Desc
Donation 45.00 Officers Dinner/Meeting
045.00150.0095.001Pre Quickbook DepositDonation50.002071300 club Brad Chenette11/06/202311/06/2023unread1312
5111/06/2023
Deposit Type Cash Amount Name/Desc
Donation 80.00 Kurn Hatin Fundraiser for Shoes
080.002200.00280.002Pre Quickbook DepositDonation100.001311Mike BullockDonation100.00472James Benson11/06/202311/06/2023unread1313
5211/06/2023
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.0000.000.000Pre Quickbook Deposit11/06/202311/06/2023unread1314
5411/12/2023
Deposit Type Cash Amount Name/Desc
Donation 35.00 Council Meeting 10-12-23
135.0000.0035.001Pre Quickbook Deposit11/12/202311/12/2023unread1322
5611/17/2023
Deposit Type Cash Amount Name/Desc
Donation 632.00 Bingo
0632.001100.00732.001Pre Quickbook DepositDonation100.00106611/17/2023Cwbrownvt@comcast.net11/17/2023Charles Brownunread1326
5712/07/2023
Deposit Type Cash Amount Name/Desc
Dues 30.00 Jay Benson
130.005190.00220.006Pre Quickbook DepositDues40.00817Richard LabrecqueDues30.003200David BeanDues30.001017J CunavelisDues30.009085Ted BarrettDues60.00Jeff Danis131712/07/202312/07/2023unread1345
5812/15/2023
Deposit Type Cash Amount Name/Desc
Dues 30.00 David Martin
130.003100.00130.004Pre Quickbook DepositDues30.00330Michael GerviaDues30.003534Brad ChenetteDues40.008802Raymond Bouchard12/15/202312/15/2023unread1355
5912/18/2023
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.002175.00175.002Pre Quickbook DepositReimbursement150.00300 club Steve ShoverDonation25.00Add funds to Gift certificate to Rudolph12/18/2023Cwbrownvt@comcast.net12/18/2023Charles Brownunread1357
6012/22/2023
Deposit Type Cash Amount Name/Desc
Dues .00 Name
00.004200.00200.004Pre Quickbook DepositDues40.009632733Mike BullockDues30.005345Jim RainvilleDues30.001049George CorrowDonation100.00963733From Supreme Food for Families12/22/202312/22/2023unread1363
6101/07/2024
Deposit Type Cash Amount Name/Desc
Donation 41.00 Officers Dinner/Meeting
141.00130.0071.002Pre Quickbook DepositDues30.000T Kaczmarek01/07/202401/07/2024unread1368
6201/10/2024
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.00260.0060.002Pre Quickbook DepositDues30.00642Richard GaulinDues30.00402Charles Farmer01/10/202401/10/2024unread1372
6301/18/2024
Deposit Type Cash Amount Name/Desc
Donation 50.00 Monthy Meeting
150.00290.00140.003Pre Quickbook DepositDonation40.006110T O'Donovan-Donation B WilkensDonation50.001219Sisters af Am Donation B Wilkens

Combined  deposit of $50.00 and $40.00 for $140.00

01/18/202401/18/2024unread1375
6401/19/2024
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
10.00380.0080.004Pre Quickbook DepositDues30.001804David KitchenDonation20.001804David KitchenDues30.00716Derek Pratte01/19/202401/19/2024read1377
6501/26/2024
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
10.00130.0030.002Pre Quickbook DepositDonation30.00149Donation for Bob Wilkins

Donation for Bob Wilkins by Mrs Carol C Cummings

01/26/202401/26/2024read1381
6602/16/2024
Deposit Type Cash Amount Name/Desc
Other 890.00 Bingo deposit for SJV Bingo
1890.0000.00890.001Pre Quickbook Deposit02/16/2024Cwbrownvt@comcast.net02/16/2024Charles Brownunread1394
6702/19/2024
Deposit Type Cash Amount Name/Desc
Donation 55.00 C0uncul Meeting Feb
155.0000.0055.001Pre Quickbook Deposit02/19/2024Cwbrownvt@comcast.net02/19/2024Charles Brownunread1395
6803/05/2024
Deposit Type Cash Amount Name/Desc
Donation 0.00 Name
00.00150.0050.001Pre Quickbook DepositDonation50.003846Deacon William Glinka

General Donation

03/05/202403/05/2024unread1409
6903/05/2024
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.002225.00225.002Pre Quickbook DepositDonation125.00614Harmon Family Rev TrustDonation100.00256Stephanie Webler

Donation for Robert Wilkins by Sidney E Harmon $125.00

Donation for Robert Wilkins by Donald and Stephanie Webler $100.00

03/05/202403/05/2024unread1410
7003/12/2024
Deposit Type Cash Amount Name/Desc
Donation 40.00 Officers Dinner/Meeting
140.00275.00115.003Pre Quickbook DepositDonation50.006171Ed WilkensDonation25.00505Edward Mahoney

Ed Wilkens Donation in memory of Bob Wilkens

Edward Mahoney Donation in memory of Bob Wilkens

03/12/202403/12/2024unread1422
7103/18/2024
Deposit Type Cash Amount Name/Desc
Donation 38.00 DINNER MEETING
138.001100.00138.002Pre Quickbook DepositDonation100.000Food Shelf Donation03/18/202403/18/2024unread1431
7203/21/2024
Deposit Type Cash Amount Name/Desc
Dues 0.00 Name
00.00130.0030.001Pre Quickbook DepositDues30.000Edward Curtiss03/21/202403/21/2024unread1438
7304/11/2024
Deposit Type Cash Amount Name/Desc
Donation 63.00 Council Meeting 4-11-34
163.0000.0063.001Pre Quickbook Deposit04/11/202404/11/2024unread1456
7404/11/2024
Deposit Type Cash Amount Name/Desc
Donation 550.00 Super Bingo Reservations
0550.005630.001180.005Pre Quickbook DepositDonation100.005297B kilburnDonation280.0010430L FontaineDonation100.002773L DevriesDonation50.002420J RouilleDonation100.00Balanced Care920804/11/202404/11/2024unread1457

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