August – Jay Benson
St. John Vianney Parish Sign Project
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
, Submitted by: Jay Benson, Submitter Email: jaybenson@hotmail.com, Purchased From: various, Website Url: , Purchase Date: 09/11/2023, Purchase Amount: 300.00
Zachary Pizza Voucher Id: 23-74 Voucher Date: 09/08/2023
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Fifty nine and 82/100 Dollars: $ 59.82 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Council Bank Balance: $7864.77 As_of: 09/06/2023 12:00 PM
Bank Balance: $7864.77 Quick Book Balance: $7864.77 As_of: 09/06/2023 12:00 PM Source: Bank Statement Memo:
Morgan Stanley Value: $388606.66 As_of: 09/04/2023 12:00 PM
Bank Balance: $388606.66 Quick Book Balance: $388606.66 As_of: 09/04/2023 12:00 PM Source: Bank Statement Memo: