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Council Voucher Form (#31)

Knights of Columbus

 Saint John Vianney Council No, 7525

 

Submitted Council 7525 Vouchers

voucher-idvoucher-datepay-to-ordervoucher-amountin-payment-for
22-2603/10/2022St John Vianney church100.00Article 22 information session
22-2703/10/2022Zachary Pizza75.22Officers dinner meeting
22-2803/14/2022Zachary Pizza77.48Council Meeting Dinner
22-2903/14/2022Vermont State Knights of Columbus249.76liability Insurance
22-3003/15/2022Paw Print228.39mailing post cards for Camp Ta Kum Ta Bingo
22-3103/22/2022Comcast126.84Internet
22-3203/23/2022Supreme Knights of Columbus107.0020 copies of Vivat Jusus
22-3303/28/2022Supreme Knight of Columbus14.58Knight and a family of the month certificates
22-3404/01/2022Zachary’s Pizza79.84Officers meeting Dinner
22-3504/01/2022Richard Grave42.79Ink Cartridge
22-3604/01/2022Richard Gravelin50.00Web Maintenance for March 2022
22-3704/07/2022Zachary Pizza79.84Officers dinner meeting
22-3804/07/2022Post office216.00PO BOX Rental
22-3904/07/2022Comcast126.84Internet
22-4004/13/2022Zachary Pizza75.23Monthly Dinner Meeting for 04/22
22-4104/13/2022Ninga Tables49.00Webmaster
22-4204/13/2022Supreme Knights of Columbus46.22Place Mats and Become a Knight Card
22-4304/13/2022Verizon99.21Pmt on bill for G Seney
22-4404/14/2022Michael Bullock82.17Large Reusable Presentation Check
22-4504/18/2022Events Calendar Auto Renewal99.00Website
22-4604/18/2022Cash15000.00Camp Ta Kum Ta Bingo Startup money
22-4704/25/2022FedEx Office188.31Retractable Banners
22-4804/25/2022Thomas Gravelin247.70Lunch and Utensils st Camp TKT Bingo
22-4904/28/2022Shirley Richer250.00Return of Camp Ta Kum Ta Super Bingo reservations
22–5005/04/2022Richard Gravelin50.00April Web Maintenance
22-5105/05/2022Thomas Gravelin152.45Planning Team meeting/dinner Super Bingo
22-5205/16/2022Charles Brown65.77Reimbursement for Officers Dinner Meeting on 5-6-23
22-5305/16/2022Zachary Pizza64.00Dinner meeting on 5-12-22
22-5405/17/2022Xfinity Comcast126.74Internet
22-5505/17/2022Double Tree by Hilton811.39Balance due on rental of hall for CTKT Bingo
22-5605/17/2022BBS Gaming Supply1638.62CTCT Bingo Supplies
22/5705/19/2022Andrew M Gervais750.00Archie Myers Scholarship
22-5805/19/2022Eric Guezek-Nasab750.00Archie Myers Schlorship
22-5905/19/2022Bill Lacroix100.00Convention Expenses
22-6005/19/2022Double Tree by Hilton3000.00CTKT Super Bingo for 2023
22-6105/23/2022The Newsletter Plug In69.00Website
22-6205/23/2022St John Vianney Church1500.00SJV Building Repair
22-6305/27/2022Global Wheelchair200.00Donation
22-6405/27/2022St. Joseph House200.00Donation
22-6505/27/2022Cots200.00Donation
22-6605/27/2022Vt Catholic Charties200.00Donation
22-6705/27/2022Bishop Fund200.00Donation
22-6905/27/2022St Jude Church50.00Donation
22-7005/27/2022Our Lady of Mt Carmel50.00Donation
22-7105/27/2022To clear bad check On Quenneville300.00Bad check on Richard & Marlene Quenneville
22-7205/27/2022To clear bad check on Quenneville80.00Bad check on Richard and Marlene Quenneville
22-7305/27/2022To clear charge on Bad check36.00To clear fee on bad check for Quenneville
22-7405/28/2022Domain Website15.00Domain Website
22-7505/28/2022Plug-in Reneo21.75Website Editor Pro
22-7605/28/2022I Cloud0.99I Cloud
22-7705/31/2022Print Friendly Renewal40.00Print Friendly Renewal
22-7806/01/2022Quick books351.91Quick Books Renewal
22-7906/01/2022Windjammer300.00Appreciation gifts for CTKT volunteers
22-8006/01/2022Quick books430.00Renewal
22-8106/06/2022Zachary Pizza75.63Council Dinner Meeting
22-8206/06/2022Richard Gravelin50.00Website Maintenance
22-8306/08/2022Comcast126.74Internet
22-8406/13/2022Zachary’s Pizza74.71Dinner Council meeting 6-9-22
22-8506/13/2022Supreme Knights of Columbus15.08Amour Award supplies
22-8606/16/2022Ultimate member Renewal Plug-in249.00Website
22-8706/16/2022Meta Box49.00Mets Box Developer Tool
22-8807/12/2022Supreme knights of Columbus11.84Constitutional Roll for Degrees
22-8907/12/2022Zachary’s Pizza55.66Pizza for Officers meeting
22-9007/12/2022Camp Ta Kum Ta18061.00Super Bingo Proceeds
22-9107/13/2022Richard Gravelin50.00Maintaining website fee
22-9207/15/2022Zachary’s Pizza96.48Regular monthly meeting with dinner
22-9308/04/2022Community Bank36.00Stop Payment on Cheo
22-9408/04/2022Comcast126.74Internet
22-9508/04/2022Supreme Knights of Columbus188.00Per Capita
22-9608/09/2022Zachary’s59.52Zachary’s Pizza Officers Dinner
22-9708/11/2022Zachary’s85.20Zachary’s Pizza
22-9808/16/2022Remote PC Renewal59.50Website Renewal
22-9909/02/2022Zachary’s Pizza58.73Officers dinner meeting
22-10009/05/2022Chittenden County Right to Life350.00Donation
22-10109/05/2022Birth Right of Burlington350.00Donation
22-10209/05/2022Aspire Together250.00Donation
22-10309/08/2022Leonardo’s Pizza60.50Dinner Meeting
22-10409/20/2022Knight Gear474.76Coats for Kids
22-10509/26/2022Michael Bullock179.49Expense for Officers Installation
22-10709/30/2022Steve Shover178.072 Stoles for SJV Deacons
22-10809/30/2022Vermont State Council551.001 Year State Per Capita
22-10609/30/2022Hovey Inc Wells, Main26.32Office Hot Plate
22-10910/07/2022Staples6.94Office Supplies-Paper
22-11010/07/2022Post office12.00Stamps Office Supplies
22-11110/07/2022Leonardo’s Pizy46.03Officers dinner meeting
22-11210/17/2022Zachary’s Pizza63.70Council Dinner Meeting
22-11310/19/2022Lion’s Club of Colchester50.00Propane for Parish Picnic
22-11411/03/2022Comcast127.23August Internet
22-11511/03/2022Comcast127.23September Internet
22-11611/03/2022Comcast127.23October Internet
22-11711/03/2022Comcast127.23November Internet Bill
22-11811/03/2022Zachary’s Pizza68.44Officers dinner meeting
22-11911/04/2022Supreme Knights of Columbus16.03Membership Card’s
22-12011/13/2022Ronald McDonald House Charities Inc500.00Donation
22-12111/16/2022Post Office60.00Mailing expense for membership cards
22-12211/20/2022Vermont State Knights of Columbus308.47Tootsie Roll Expenses
22-12311/20/2022Louis J Trono Assembly 210640.00Transfer of Forth Dues received
22-12412/01/2022Vermont State Knights of Columbus500.00300 Club Tickets
22-12512/01/2022Leonardo Pizza30.80Dinner meeting
22-12612/01/2022Richard Gaulin200.00Christmas morning at Pines
22-12712/03/2022Comcast126.96Internet service 12-3-22
22-12812/09/2022Kathy Barrett488.84Special Needs Party Expenses
23-0101/09/2023Zachary Pizza57.86Officers Dinner/Meeting
23-0201/09/2023Bernard Prendergast240.65Birthday cards,postage,masses,Flowers
23-0301/10/2023Comcast126.96Internet Due 1-14-23
23-0401/10/2023Knights of Columbus Supreme Council205.25Per Capita,Catholic Adv,Culture of Life
23-0501/13/2023Michael Bullock79.99Gift Card for Ted and Kathy Barrett
23-0601/18/2023Mobile Menu Site199.03Mobile Plugin
23-0701/18/2023Webmason Marketing14.65knight-family of mth faith in action cards
23-0802/02/2023Richard Gravelin50.00Website Maintenance
23-0902/03/2023Zachary Pizza72.42Officers Dinner/Meeting
23-1002/14/2023Fluent Forms Pluigin Renenal41.30Website Maintenance
23-1102/14/2023WP Ninja Tables Renewal26.07Website Maintenance
23-1202/16/2023Costco259.57Checks and deposit slips
23-1302/16/2023Event Prime89.00Website Maintenance-Plugin Events Calendar
23-1402/21/2023Kathy Barrett37.34Special Needs Christmas Party Decorations
23-1502/22/2023Richard Gravelin50.00Website Maintenance
23-1602/23/2023Brad Chenette100.00Golf Fee for Fr Tim Naples
23-1702/26/2023Comcast132.71Internet bill 2/16
23-1802/27/2023Micrsoft Office105.93Annual Subscription to Plugins.
23-1903/02/2023Limit Loggin Attempts Renewal79.99Website Maintenance
23-2003/03/2023Zachary Pizza57.86Officers Dinner/Meeting
23-2103/03/2023Vermont State Knights of Columbus75.00Half page advertising for Vt State Convention
23-2203/13/2023So. Burlington Food Shelf200.00Donation to food shelf
23-2303/27/2023Drummerboy Hosting Web Renewal101.00Website Maintenance
23-2404/03/2023Joseph Young50.00Donation for gift basket - 375 Young Road, Craftsberry Commons, Vt 05827
23-2504/05/2023Zachary Pizza62.86Officers Dinner/Meeting
23-2604/05/2023Facebook Advertising Expense14.00Website Maintenance-Cootie Jar
23-2704/05/2023Richard Gravelin50.00Website Maintenance 4-1-23
23-2804/10/2023Knights Gear140.35Rosaries for 1st communion & Confirmation
23-2904/14/2023Cash1000.00Startup money for CTKT bingo
23-3004/14/2023Cash1750.00Startup money for CTKT bingo
23-3104/14/2023Camp Ta Kum Ta Bingo1000.00Donation for Camp Ta Kum Ta Bingo
23-3204/29/2023Subway in Winooski191.97Mini Grinders for Bingo workers
23-3304/29/2023Zachary Pizza281.13Camp T Kum Ta Bingo workers Dinner meeting
23-3404/29/2023Staples Plaza54.53Raffle tickets
23-3605/04/2023POST OFFICE12.60STAMPS FOR TREASUER
23-3505/05/2023Zachary Pizza57.86Officers Dinner/Meeting
23-4105/31/2023Comcast155.70Internet bill 06-23
23-4005/31/2023St Mark Church100.00Donation for rental of hall
23-4306/01/2023Bingo Account123.99Reimbursement
23-4206/01/2023Menu Admin Pro Plugin Renewal21.75Website Maintenance
23-3705/12/2023Quick Books587.43Renewal Quick Books
23-3805/12/2023Facebook4.00Facebook Adv for bingo
23-3905/12/2023VT States Knights of Columbus74.10Meal Payment for Fr Zuccaro
23-4406/05/2023Comcast311.62Comcast payments for March & April 2023
23-4506/05/2023Zachary Pizza-Meeting Night 4-1-2368.85Council meeting 6-1-23
23-4606/05/2023Richard Gravelin68.00Monthly Web Main and Plexi Glass sign holders
23-4706/09/2023Zachary Pizza168.90Council Meeting, St Marks Bowling
23-4806/13/2023Ultimate Member renewal 2023-2024299.00Website Maintenance-member renewal
23-4906/13/2023Supreme Knights of Columbus76.03Red folders & Family and Knight of month
23-5006/13/2023Raymond Michaud184.67Purchase of cash register for council bingo
23-5106/15/2023Meta Box Development Tool renewal49.00Website Maintenance-Meta Box renewal
23-5206/19/2023Comcast-6-16-23155.70Internet 6-16-23
23-5306/19/2023Bingo Pro inc4333.66Bingo Machine
23-5407/05/2023Richard Gravelin50.00Website Maintenance
23-5507/06/2023Zachary Pizza71.25Officers Dinner/Meeting
23-5607/17/2023Mike Bullock108.01July Meeting Night BBQ
22-5707/21/2023Comcast155.70Comcast Bill for July 2023
23-5807/21/2023Pay Pro Global88.00Blog2Social Plugin
23-5907/23/2023Luan Tran500.00Seminarian Donation
23-6007/26/2023Knights of Columbus Council Accounts174.25Per capita,Catholic Adv,Culture of life
23-6107/30/2023Network Express43.33Council Computer repair
23-6207/30/2023Richard Gravelin50.00Website Maintenance 8-1-23
23-6308/04/2023Mike Bullock204.82SJV Picnic food Expenses
23-6408/04/2023Zachary Pizza71.25Officers Dinner/Meeting
23-6508/07/2023Raymond Michaud63.74Council Bingo Equipment
23-6608/10/2023Michael Bullock76.89Webcam for Council Bingo
23-6708/11/2023Kathy Barrett206.55Special Needs Summer Party Decorations
23-6808/14/2023FOCUS200.00Julie Sulva 48518
23-6908/20/2023Kathy Barrett60.00Special Needs Summer Party
23-7008/23/2023Richard Gravelin70.87Reimbursement for Council Dinner
23-7108/23/2023Richard Gravelin50.00Website Maintenance
23-7209/06/2023Comcast156.57August Bill for Internet
23-7309/06/2023PC Remote69.50Website Maintenance
23-7409/08/2023Zachary Pizza59.82Officers Dinner/Meeting
23-7509/13/2023Jay Benson300.00St John Vianney Parish Sign Project
23-7609/18/2023BBS GAMING SUPPLY832.46Startup money for Council Bingo
23-7709/18/2023Vermont State Knights of Columbus494.76Coats for Kids
23-7809/18/2023Community National Bank700.00Startup money for Council Bingo
23-7909/18/2023Richard Gravelin1000.00Right to Life Dinner Expenses
23-8010/02/2023Vermont K of C State Council595.00Annual Per Capita Bill
23-8110/05/2023Richard Gravelin50.00Website Maintenance
23-8210/05/2023Zachary Pizza81.93Officers Dinner/Meeting
23-8310/13/2023BBS GAMING SUPPLY138.03Bingo Supplies-pop Open Tickets
23-8410/14/2023Supreme Knights of Columbus18.80Membership cards for 2024
23-8510/16/2023So. Burlington Food Shelf100.00Donation to food shelf
23-8610/24/2023Knights of Columbus Supreme Council165.25Per capita,Catholic Adv,Culture of life
23-8710/25/2023Vermont State Knights of Columbus225.25Tootsie roll funds
23-8810/28/2023Comcast156.57Internet
23-8910/30/2023Raymond Michaud64.19Storage Unit for SJV Bingo
23-9011/02/2023Richard Gravelin50.00Website Maintenance
23-9111/03/2023Michael Bullock81.94Officers Dinner/Meeting
23-9211/08/2023Quick Books9.95Website Maintenance
23-9311/13/2023Howard Center900.99Tootsie roll funds
23-9411/14/2023Kurn Hattin Homes for children380.00Footwear
23-9511/19/2023Steve Shover300.00Ronald McDonald Bingo donation
23-9611/26/2023Comcast157.08Internet 11-16-23
23-9711/26/2023Vermont State Knights of Columbus650.00Vt State 300 Club raffle
23-9811/27/2023Supreme Knights of Columbus73.0712 Vertical Maroon Certificate Folders
23-9911/29/2023BBS GAMING SUPPLY232.19Pop open tickets for bingo
23-10011/29/2023Richard Gravelin300.00Christmas morning at the Pines
23-10111/29/2023Richard Gravelin50.00Website Maintenance
23-10212/06/2023United States Postage service66.00STAMPS FOR FINANCIAL COM & TREASUER,
23-10312/11/2023Dave Martin138.33Food for Special People Party
23-10412/11/2023Zachary Pizza59.82Officers Dinner/Meeting
23-10512/12/2023Kathy Barrett458.09Special Needs Christmas Party Decorations/Expense
23-10612/14/2023Charles Brown41.99Binding Covers and Birthday Cake
10712/15/2023St John Vianney Church719.00Rental Fee from Bingo funds
23-10812/18/2023Bernard Prendergast320.57Bernie Prendergast (stamps,cards,Env,Masses)
23-10912/20/2023Josh Beaupre100.00Appreciation for playing Rudolph at Special Peoples Party
23-11012/22/2023Comcast157.08Comcast Bill for December
23-11112/22/2023Food Shelf100.00Donation to food shelf
23-11201/07/2024Zachary Pizza64.82Officers Dinner/Meeting
24-11301/15/2024Knights of Columbus Supreme Council211.00Per capita,Catholic Adv,Culture of life
24-11402/15/2024Zachary Pizza70.59Officers Dinner/Meeting
24-11502/16/2024AL's French Frys396.28Purchase of supplies for Fish Dinner
24-11602/19/2024AL's French Frys78.05Purchase of supplies for Fish Dinner (Fish)
24-1602/19/2024Jay Benson213.71Reimbursement for expenses for the Fish dinner
24-1702/21/2024Comcast157.08Internet bill 1-16-24
24-1903/18/2024Comcast160.27Internet bill 2-16-24
24-2002/21/2024System Update79.00Ninja Plug
24-2102/21/2024System Upgrade59.00Fluid Form Plug in
24-2202/28/2024Michael Bullock20.00Reimbursement Fee for Articles of Corporation
24-2303/11/2024Vermont State Knights of Columbus62.50State Convention Ad
24-2403/12/2024Michael Bullock89.18Dinner for Officers meeting
24-2503/18/2024Limit Loggin Attempts79.99Website Maintenance-Limit login Attemots
24-2603/18/2024Micrsoft Office105.93Microsoft Subscription
24-2703/11/2024Supreme Knights of Columbus88.39Folder and Clr Cover Monthly Award
24-2803/18/2024So. Burlington Food Shelf100.00Donation to food shelf
24-2903/20/2024BBS GAMING SUPPLY337.05Bingo Supplies-pop Open Tickets
24-3003/20/2024Michael Bullock239.60Lunch Ladies Gift Certificates
24-3103/21/2024Bingo Account 45202170941360.00Transfer funds to bingo account 4520217094
24-3203/24/2024K of C Council 2284100.00Fr Tims K of C golf entry fee
24-3304/05/2024Supreme Knights of Columbus95.75see below
24-3404/10/2024Knights of Columbus State Council50.00Gift basket donation to state Council
23-3504/11/2024Bingo Account 45202170941000.00CTKT bingo Donation
24-3504/11/2024Zachary Pizza81.48Officers Dinner/Meeting
24-3604/19/2024cash14000.00Startup money for CTKT bingo
24-3704/24/2024BBS GAMING SUPPLY220.42Bingo Supplies for council bingo
24-3804/24/2024cash3646.10Transfer funds to bingo account 4520217094
24-3904/24/2024COTS240.00Please give to Father Tim.
24-4004/25/2024Comcast160.27Internet bill 4-14-24
24-4105/09/2024Zachary Pizza64.82Officers Dinner/Meeting on 5-2-24
24-4206/05/2024Newsletter plugin79.00Annual Fee License expense
24-4306/05/2024IK Gling21.75Annual Renewal Admin Menu Pro
24-4406/05/2024Intuit694.43Quick books Pro Renewal
24-4506/05/2024Comcast160.08Comcast bill for May
24-4606/05/2024Birthright500.00Donation to Birthright
24-4706/05/2024Aspire Care Net250.00Donation to Aspire Care
24-4806/06/2024BBS GAMING SUPPLY220.42BBS Bingo Supplies
24-4906/06/2024Zachary Pizza77.91Officers Dinner/Meeting
24-5006/20/2024St John Vianney Church700.00Donation for rental of Tent for Lawn party
24-5106/20/2024St Catherine of Siena250.00Donation for lawn party
23-5206/21/2024Our Lady of Mt Carmel250.00Donation
24-5306/21/2024St Jude250.00Donation
24-54 Voided06/21/2024AspireNow250.00Donation
24-55 voided06/21/2024Birthright500.00Donation
24-5606/26/2024Word Fast Chache49.00Storage
24-5906/26/2024Comcast160.08Dated 6-6-2024
24-6006/26/2024Drummer Boy15.00Drummer boy Expense
24-61 06/28/2024Ultimate Member Renewal249.00Plug In
24-6206/28/2024Meta Box 49.00Meta Box Plugin.
24-6307/03/2024Don Laun Van Tran500.00Seminarian
24-6407/03/2024St Catherine of Siena250.00Donation
24-6507/03/2024St John Vianney Church400.00Totus Tuus
24-6607/03/2024St John Vianney Church400.00Donation per bingo funds
24-6707/04/2024Zachary Pizza82.24Officers Dinner/Meeting/Cup cakes for birthday
24-6807/08/2024Supreme Knights of Columbus175.00Per capita,Catholic Adv,Culture of life

Supreme Knights of Columbus Voucher Id: 24-68 Voucher Date: 07/08/2024

Voucher Details:

Per Capita $81.00

Catholic Adv $36.00

Culture of Life $58.00

 

Knights of Columbus Council Accounts

P O box 382172

Pittsburgh Pa 15251-8172

Zachary Pizza Voucher Id: 24-67 Voucher Date: 07/04/2024

Voucher Details:

Dinner $71.25

Desert $10.99

Total $82.24

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