Council Bank Balance: $21206.20 As_of: 06/30/2024 12:00 PM
Bank Balance: $21206.20 Quick Book Balance: $19576.95 As_of: 06/30/2024 12:00 PM Source: Bank Transaction Pull Memo:
Ultimate Member Plugin
https://kofcvt.org/wp-content/uploads/fluentform/ff-5af3582b47f0c008be5d6289dc0e5f8c-ff-Screenshot-2024-07-01-093613.png
Maintenance update Voucher Id: 24-62 Voucher Date: 06/28/2024
Voucher Details:
Expecting credit of product for $49.00
Menu Admin Pro Plugin Renewal Voucher Id: 24-61 Voucher Date: 06/28/2024
Voucher Details:
Bingo Account Voucher Id: 24-29 Voucher Date: 06/26/2024
Voucher Details:
Lois and Jeff Fontaine $150.00
Lois and Jeff Fontaine $150.00
Irene Russell $150.00
Mike and Maureen Parent $150.00
Drummer Boy Voucher Id: 24-60 Voucher Date: 06/26/2024
Voucher Details:
Comcast Voucher Id: 24-59 Voucher Date: 06/26/2024
Voucher Details:
Word Fast Chache Voucher Id: 24-56 Voucher Date: 06/26/2024
Voucher Details:
Officer and Service Personnel Rosters for 2024-2025
Camp Ta Kum Ta Voucher Id: 24-28 Voucher Date: 06/24/2024
Voucher Details:
The total donation to the camp is $36,000.00. Camp Ta Kum Ta already have $10,455.77. The amount of this check is $25,544.23.
($ 25,544.23 and $10,455.77 equals $36,000.00)
Please give the check to Tom
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