Treasurer’s Report Members Meeting 1-08-2019

Date Voucher/Receipt# Check # Description Amount Balance 6 month Interest
11/13/2018 84 Nov 11th Pancake breakfast 1439.00 x $7,110.25 Nov 14th Meeting Report
11/13/2019 Paypal transfer 34.05 x $7,144.30
11/13/2018 WV84 1874 Coats for Kids (487.93) x $6,656.37
11/13/2018 1875 HNOJ – Kitchen Fund VOID 0.00 $6,656.37
11/13/2018 WV84 1876 Tom Silver – Memorial Mass-$54.93,Breakfast-$470.08 (525.01) x $6,131.36
11/29/2019 November Interest 0.06 x $6,131.42
11/29/2019 1877 Bill Swing – 1st Degree Charity Compass (87.90) x $6,043.52
12/17/2019 Christmas Party – Members 625.00 x $6,668.52
12/28/2019 December Interest 0.05 x $6,668.57 2018 Year-end audit 2018 Interest
0.77

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