Limit Login Attempts - see attached snippet for invoice

Here is my bill for the month of February, 2022 

Not a test. 

Thank you, God Bless 

rick

Council 7525 is underwriting this expose of the pitfalls of Article 22, a proposed Vermont Constitutional Amendment that will legalize abortion regardless of the judiciary. Fr. Tim will use the funds to advertise the event and provide some refreshments at the event. 

46 Edinborough Drive 

Burlington, VT 05408 US 

+1 8025989001 

jim@vtknights.org 

Camp Ta Kum Ta Post Card Mailing.

They are invoicing us just for postage.  They are donating to Camp Ta Kum Ta their work cost of 307.03. 

This is a test to see If the email will be sent, 

test 2

Test 3 emails

Cyan Printer Ink cartridge was defective and leaked.  The replacement for one cartridge.

Web Maintenance Bill

Knights of Columbus 7525 Post office box renewal

6 Months 108.00  12 mo 216.00 

Due 4/30/2022

Purchase of Plugin Ninja Tables to be able to show on the frontend data collected from the survey submissions.  It allow other functionality as needed in the future,  It is a hand-in-glove fit with Fluent Forms. 

Brothers,
This is the cost of the large check and markers to re-use it in the future.

Please reimburse me $82.17.

Thanks, and blessings,

Mike

Auto-renewal

Paper plates and plastic forked and knives for lunch. 

Lunch sandwiches for the Super Bingo Helpers.

Webmaster website maintenance work for April

A dinner to thank the Super Bingo planning team for all the hard work for the 2022 Bingo.

Annual Renewal for Pro Version of the Newsletter Plugin 

Renewal of Plugin

Drummerboyhosting.com controls our domain 

Updated Card information

Time to renew Printer Friendly Plugin

Monthly maintenance bill

This is a vital plugin.

Meta Box Developer Tool, Personal - basic plan

Bill for June work

Renewal of the Remote PC app  5 computer user acess.  Need approval and voucher.  Will use debit card to renew. 

We have already paid out on this expense.  Total Cost $325.00

This is a lifetime renewal.  Discussed with Charlie.  Will save after two years. 

Website Work for January 2023

Annual Renewal  (30% savings Valentines Day Special)

Annual Renewal  (50% off sale for Valentines day)

Ordered Checks and Deposit Slips for 3 Accounts:

Council 7525    =   105.87

Bingo                        76.85 

Assembly 2106        76.85

I used the Council's Credit Card as the website was confussed. 

Checks Will Be Shipped To me. 

EventPrime is replacing The Events Calendar.   This is very modern and easy to use plugin for our site.  

Purchased a lifetime subscription for 89.00. The Events Calendar would be 199.00 to renew.  

Mike Approved, Rick certified. 

Here is my February bill will do check on March 1st. 

This will be an annual subscription simmilar to our plugins.  The Cost of this will benefit all our accounts including Council, Assembly, and Bingo.   

I beleive there will be an incentive reduction next year for renewing.   

Limit Login Attemps  renewal

Our card was blocked & denied by the Bank because they suspected fraud because the payment was to a bank in California. So we are stuck with a late fee. 

Advertising Expense on Facebook for 90 mile radious = 14.00 for  9 day  

Unable to get an invoice from them. 

Bill for March Services

Posted Jake's new vid on Facebook. Est mated reach is 645 for another 14.00 for 10.days. Still no official invoice. 

Newsletter Plugin Renewal

Website Domain Name Renewal

Admin Menu Pro

My Bill includes Maintanace for April-May and for two of the 6 plexi glass sign holders

34.22 / 6 = 6.00 roughly.  I plan on giving 2 sign holders to kitchen here at the pines. 

Normall renewal price went down

Standard Annual Renewal

Annual Renewal

This is the June Bill

Soda, Hamburger, hotdogs, and buns.

Auto Deduction 155.70

Blog2Social Plugin

RSVP check to a worthy seminarian named Luan Tran.  Check from Council Funds IAW Budget.

Network Express had to bring our Council Computer back to life after it took an  electrical hit and lost it's bios.  It could happen again.  I recomment we get a Unintyerupable Power Suply to buffer our gear.  

Alex @ 802 316 1741 by appointment

Web Maintenace Bill for July

Webcam for use during all SJV Bingo Games.

Submitted early to help pay my car payment.  Mike approved.

Council Diner Meeting Reimbursement to help with car payment.

Annual Remote Pc Renewal

September 11, 2023

Reimburstment Request

for

St. John Vianney Parish Sign

Sign Material HDU (high density urethane) $180.00

Paint $120.00

Labor Free

________

Total $300.00

Make check payable to: Jay Benson

Please voucher for a check to cover the Right To Life Dinner. 

WGN Mike approved me to buy cups, small plates, aluminum foil, and plastic forks for SJV Parish Hall as they are out of just about everything. 

September Bill

Second bill for pop -open tickets.  We have unopened tickets that we will never use that I will return for my next trip to Best Bingo.  The credit we get for that should lower our next bill.

This is an expense against the council bingo account as approved by the GK and purchased with my personal credit card.

Website Maintenance

Website Maintenance Bill for November

Distribution of $300.00 as Budgeted in 2023-2024 budget for the Christmas Morning event at the Pines in So. Burlington, 25 December 2023.

Bill for pop-open tickets purchased for November bingo.  Invoice attached and should be remitted to BBS Bingo at their Colchester address.

Stamps:  77.04

Masses: 220.00 

Cards and Envelopes: 23.53

Full page Ad for Convention split between Council and Assembly. Full cost is $125 so need $62.50 each payable to "VT KofC State Council". 

Give both checks to GK Mike Bullock for submission of Ad copy. 

S: March 14, 2024

Fee for reporting council 7525 every two years

Normal Renewal

Standard Renewal fee

Expense for monthly council bingo.  Invoice attached.

As voted by the members, Lenten Fish Fry proceeds were directed to recognize the contributions of 4 Lunch Ladies who helped make the evening a success. 

The budget calls for the payment of the golf fee for our Chaplain every year. (Note-if the Chaplain cannot golf-he can donate his slot to anyone of his choosing)

Councils are requested to create a gift basket or pay to have one made for auction at the convention. We elected to donate the funds rather than create the basket. 

Check should be mailed to Joseph E. Young

375 Young Road

Craftsbury Common, VT 05827

Council bingo expense.  Needed fresh supply of bingo paper.

Annual budgeted expense for new license.

Admin Menu Pro license renewal for 2024

Comcast Bill for May

Intuit QuickBooks Pro renewal

BBS Gaming Supplies in May.

This is a lifetime license for WP Fastest Cache for one website Kofcvt.org. This will help speed things up on our site.

Annual Domain renewal for our website.

Refund Support Vocations Program provides us with a refund of $100 for every $500 we grant to a seminarian. In light of Dcn Luan Van Tran's Ordination to the Transitional Deaconate, we should pay him $500 now. 

Please print the check for Jay Benson to present to him. 

This program allows us to support pregnancy centers/charities and get them an additional $100.

Birthright is in St John Vianney parish, so please print the check for presentation to Valerie Parzyck. 

St John Vianney has an allowance of $1,000/year for parish Support. They have already been paid $300 this year and have $700 remaining. They presented us with a contract for BBQ tenet rental in the amount of $525. The Council voted to pay the whole allocation of $700 at this time. 

Please print the check for $700 so Ray Michaud can present it to the parish. 

AspireNow is a pregnancy resource center her in Chittenden County, VT. We have a budget of  $250/year. The council wishes to make a payment now. 

Please print the check for presentation to AspireNow in Williston, VT.

St. Catherine of Siena is a Roundtable parish of Council 7525. The budget allows $250/yr in support. Fr. Dwight Baker, the Pastor has requested $500 now to cover the parish BBQ scheduled for July 21. He understands he will not be able to receive funds again until the 2025-26 budget goes into effect. 

Please allocate the funds from the current ($250)  and next budget ($250). 

Please print the check so that Jay Benson can present to Fr. Baker.

ST Jude is budgeted for $250/year. Fr Zuccaro would like it as the parish is experiencing a deficit. 

Please print the check for Ted or Mike to present to the Church.

Our Lady of Mount Carmel is budgeted for $250 this year. Fr. Zuccaro would like the money. 

Please print the check for presentation by Mike to the parish. 

Plugin is the basis of our website. 

Water sealing the chapel at Camp Ta Kum Ta on October 8th 2024. Needed to purchase better paint brushes.