Council Bank Balance: $5312.98 As_of: 04/11/2023 12:00 PM
Bank Balance: $5312.98 Quick Book Balance: $5000.55 As_of: 04/11/2023 12:00 PM Source: Bank Transaction Pull Memo:
Knights Gear Voucher Id: 23-28 Voucher Date: 04/10/2023
Attention To: Richard Gravelin Pay To The Order: Knights Gear The Sum Of: One hundred forty and 35/100 Dollars: $ 140.35 In Payment For: Rosaries for 1st communion & Confirmation Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Council Bank Balance: $5461.33 As_of: 04/06/2023 12:00 PM
Bank Balance: $5461.33 Quick Book Balance: $5117.64 As_of: 04/06/2023 12:00 PM Source: Bank Transaction Pull Memo:
Facebook ad #2 Jakes’s Video post
Posted Jake’s new vid on Facebook. Est mated reach is 645 for another 14.00 for 10.days. Still no official invoice.Â
, Submitted by: Richard A Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Facebook, Website Url: https://www.facebook.com/sbknights7525/, Purchase Date: 04/05/2023, Purchase Amount: 14.00
Richard Gravelin Voucher Id: 23-27 Voucher Date: 04/05/2023
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance 4-1-23 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::