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Knights of Columbus

Saint John Vianney Council No, 7525

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Submitted Council 7525 Vouchers

Date RangeAll Voucher IdAll AmountAll AllView Filters Clear All 0.99 4.00 6.94 9.95 11.84 12.00 12.60 14.00 14.58 14.65 15.00 15.08 16.03 18.80 20.00 21.75 26.07 26.32 30.80 36.00 37.34 40.00 41.30 41.99 42.79 43.33 46.03 46.22 49.00 50.00 54.53 55.66 57.86 58.73 59.00 59.50 59.52 59.82 60.00 60.50 62.50 62.86 63.70 63.74 64.00 64.19 64.82 65.77 66.00 68.00 68.44 68.85 69.00 69.50 70.59 70.87 71.25 72.42 73.07 74.10 74.71 75.00 75.22 75.23 75.63 76.03 76.89 77.48 77.91 78.05 79.00 79.84 79.99 80.00 81.48 81.93 81.94 82.17 82.24 85.20 88.00 88.39 89.00 89.18 95.75 96.48 99.00 99.21 100.00 101.00 105.93 107.00 108.01 123.99 126.74 126.84 126.96 127.23 132.71 138.03 138.33 140.35 152.45 155.70 156.57 157.08 160.08 160.27 165.25 168.90 174.25 175.00 178.07 179.49 184.67 188.00 188.31 191.97 199.03 200.00 204.82 205.25 206.55 211.00 213.71 216.00 220.42 225.25 228.39 232.19 239.60 240.00 240.65 247.70 249.00 249.76 250.00 259.57 281.13 299.00 300.00 308.47 311.62 320.57 337.05 350.00 351.91 380.00 396.28 400.00 430.00 458.09 474.76 488.84 494.76 500.00 551.00 587.43 595.00 650.00 694.43 700.00 719.00 750.00 811.39 832.46 900.99 1000.00 1360.00 1500.00 1638.62 1750.00 3000.00 3646.10 4333.66 14000.00 15000.00 18061.00 OK Cancel Search Search in voucher-id voucher-date pay-to-order voucher-amount in-payment-for
voucher-id	voucher-date	pay-to-order	voucher-amount	in-payment-for
24-68	07/08/2024	Supreme Knights of Columbus	175.00	Per capita,Catholic Adv,Culture of life
24-67	07/04/2024	Zachary Pizza	82.24	Officers Dinner/Meeting/Cup cakes for birthday
24-63	07/03/2024	Don Laun Van Tran	500.00	Seminarian
24-64	07/03/2024	St Catherine of Siena	250.00	Donation
24-65	07/03/2024	St John Vianney Church	400.00	Totus Tuus
24-66	07/03/2024	St John Vianney Church	400.00	Donation per bingo funds
24-61	06/28/2024	Ultimate Member Renewal	249.00	Plug In
24-62	06/28/2024	Meta Box	49.00	Meta Box Plugin.
24-56	06/26/2024	Word Fast Chache	49.00	Storage
24-59	06/26/2024	Comcast	160.08	Dated 6-6-2024
24-60	06/26/2024	Drummer Boy	15.00	Drummer boy Expense
23-52	06/21/2024	Our Lady of Mt Carmel	250.00	Donation
24-53	06/21/2024	St Jude	250.00	Donation
24-54 Voided	06/21/2024	AspireNow	250.00	Donation
24-55 voided	06/21/2024	Birthright	500.00	Donation
24-50	06/20/2024	St John Vianney Church	700.00	Donation for rental of Tent for Lawn party
24-51	06/20/2024	St Catherine of Siena	250.00	Donation for lawn party
24-48	06/06/2024	BBS GAMING SUPPLY	220.42	BBS Bingo Supplies
24-49	06/06/2024	Zachary Pizza	77.91	Officers Dinner/Meeting
24-42	06/05/2024	Newsletter plugin	79.00	Annual Fee License expense
24-43	06/05/2024	IK Gling	21.75	Annual Renewal Admin Menu Pro
24-44	06/05/2024	Intuit	694.43	Quick books Pro Renewal
24-45	06/05/2024	Comcast	160.08	Comcast bill for May
24-46	06/05/2024	Birthright	500.00	Donation to Birthright
24-47	06/05/2024	Aspire Care Net	250.00	Donation to Aspire Care
24-41	05/09/2024	Zachary Pizza	64.82	Officers Dinner/Meeting on 5-2-24
24-40	04/25/2024	Comcast	160.27	Internet bill 4-14-24
24-37	04/24/2024	BBS GAMING SUPPLY	220.42	Bingo Supplies for council bingo
24-38	04/24/2024	cash	3646.10	Transfer funds to bingo account 4520217094
24-39	04/24/2024	COTS	240.00	Please give to Father Tim.
24-36	04/19/2024	cash	14000.00	Startup money for CTKT bingo
23-35	04/11/2024	Bingo Account 4520217094	1000.00	CTKT bingo Donation
24-35	04/11/2024	Zachary Pizza	81.48	Officers Dinner/Meeting
24-34	04/10/2024	Knights of Columbus State Council	50.00	Gift basket donation to state Council
24-33	04/05/2024	Supreme Knights of Columbus	95.75	see below
24-32	03/24/2024	K of C Council 2284	100.00	Fr Tims K of C golf entry fee
24-31	03/21/2024	Bingo Account 4520217094	1360.00	Transfer funds to bingo account 4520217094
24-29	03/20/2024	BBS GAMING SUPPLY	337.05	Bingo Supplies-pop Open Tickets
24-30	03/20/2024	Michael Bullock	239.60	Lunch Ladies Gift Certificates
24-19	03/18/2024	Comcast	160.27	Internet bill 2-16-24
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