Council Bank Balance: $8586.84 As_of: 10/01/2022 12:00 PM
Bank Balance: $8586.84 Quick Book Balance: $8236.84 As_of: 10/01/2022 12:00 PM Source: Bank Transaction Pull Memo:
Gravelin Voucher Id: 22-106 Voucher Date: 09/30/2022
Attention To: Richard Pay To The Order: Gravelin The Sum Of: Twenty six and 32/100 Dollars: $ 26.32 In Payment For: Maine vacation purchase Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Vermont State Council Voucher Id: 22-108 Voucher Date: 09/30/2022
Attention To: Richard Gravelin Pay To The Order: Vermont State Council The Sum Of: Five hundred one and 00/100 Dollars: $ 551.00 In Payment For: 1 Year State Per Capita Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Steve Shover Voucher Id: 22-107 Voucher Date: 09/30/2022
Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: One hundred seventy eight and Dollars: $ 178.07 In Payment For: 2 Stoles for SJV Deacons Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Michael Bullock Voucher Id: 22-105 Voucher Date: 09/26/2022
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: One hundred seventy nine and 49/100 Dollars: $ 179.49 In Payment For: Expense for Officers Installation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::