Treasurer’s Report Members Meeting 3-12-2019

Date Voucher/Receipt# Check # Description Amount Balance
1/29/2019 January interest 0.06 x $4,513.38 Feb 12th Meeting Report
2/12/2019 WV87 1886 Tom Silver – Rosaries,   Christmas party cupcakes (368.98) x $4,144.40
2/12/2019 WV87 1887 MN Knights Foundation – Raffle (200.00) $3,944.40
2/12/2019 WV87 1888 HNOJ – donation for school fundraiser (100.00) x $3,844.40
2/12/2019 WV87 1889 K of C Supreme – per capita, supplies, Culture of Life (487.89) x $3,356.51
2/13/2019 86 Dues and raffle 850.00 x $4,206.51
2/13/2019 87 Dues and raffle 940.00 x $5,146.51
2/28/2019 February Interest 0.05 x $5,146.56 March 12th Meeting Report
3/12/2019 1890 KC Ladies Auxiliary – Seafood Buffet advance (500.00) $4,646.56
2019 YTD Interest
0.11

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