May 2023 Dick and Jackie Labrecque
May 2023 Reverend Timothy Naples
Richard Gravelin Voucher Id: 23-46 Voucher Date: 06/05/2023
Voucher Details:
Zachary Pizza-Meeting Night 4-1-23 Voucher Id: 23-45 Voucher Date: 06/05/2023
Voucher Details:
Comcast Voucher Id: 23-44 Voucher Date: 06/05/2023
Voucher Details:
Council Bank Balance: $10657.42 As_of: 06/03/2023 12:00 PM
Bank Balance: $10657.42 Quick Book Balance: $10276.86 As_of: 06/03/2023 12:00 PM Source: Bank Transaction Pull Memo:
Bingo Checking Balance: $21497.46 As_of: 06/02/2023 12:00 PM
Bank Balance: $21497.46 Quick Book Balance: $22011.70 As_of: 06/02/2023 12:00 PM Source: Bank Transaction Pull Memo:
VT States Knights of Columbus Voucher Id: 23-39 Voucher Date: 05/12/2023
Voucher Details:
Facebook Voucher Id: 23-38 Voucher Date: 05/12/2023
Voucher Details:
Quick Books Voucher Id: 23-37 Voucher Date: 05/12/2023
Voucher Details:
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