Treasurer’s Report Members Meeting 6-11-2019

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Date Voucher/Receipt# Check # Description Amount Balance
4/8/2019 88 April 7th Pancake Breakfast 1356.00 x $8,151.60 April 9th Meeting Report
4/9/2019 WV88 1893 Dave Stumpf – Seafood Buffet (204.83) x $7,946.77
4/9/2019 WV88 1894 Steve Zylla – Seafood Buffet (144.69) x $7,802.08
4/9/2019 WV88 1895 MN Knights Foundation – Raffle (40.00) x $7,762.08
4/9/2019 WV88 1896 Pennies for Seminarians (140.00) x $7,622.08
4/9/2019 WV88 1897 Jim Campbell Fund (140.00) x $7,482.08
4/9/2019 WV88 1898 Tom Silver – Seafood Buffet and April Breakfast (447.88) x $7,034.20
4/11/2019 88 Dues and raffle 560.00 x $7,594.20
4/11/2019 89 Seafood Buffet advance not spent 155.00 x $7,749.20
4/25/2019 April Interest 0.05 x $7,749.25
5/20/2019 89 May 19th Pancake Breakfast 1501.00 x $9,250.25
5/21/2019 89 Tootie Roll Donation 50.00 x $9,300.25
5/21/2019 WV89 1899 Dave Stumpf – Tootsie Roll Reimbursement (50.00) x $9,250.25
5/21/2019 WV89 1900 Tom Silver – Pancake Breakfast supplies (476.71) x $8,773.54
5/21/2019 WV89 1901 Bill Swing – District 53 Supreme Convention Ad (50.00) x $8,723.54
5/21/2019 WV89 1902 KC Ladies Auxiliary (920.00) x $7,803.54
5/21/2019 WV89 1903 Ed Hagerty – Donuts for server training (39.24) x $7,764.30
5/21/2019 WV89 1904 K of C Supreme – supplies (117.76) x $7,646.54
5/21/2019 WV89 1905 Westonka Food Shelf (800.00) $6,846.54
5/21/2019 WV89 1906 Kyle Etzel – RSVP (500.00) $6,346.54
5/21/2019 WV90 1907 Latuff’s – May Member’s Meeting (308.18) x $6,038.36
5/21/2019 89 Dues 280.00 x $6,318.36
5/21/2019 91 May Member’s Meeting dinner donation 170.00 x $6,488.36
5/20/2019 91 Pay Pal transfer 217.94 x $6,706.30
5/28/2019 May Interest 0.08 x $6,706.38 June 11th Meeting Report
6/11/2019 WV90 1908 Ed Hagerty – Stamps (22.00) $6,684.38
6/11/2019 WV90 1909 John Rode – State Conv Expenses (123.00) $6,561.38
6/11/2019 90 Dues 190.00 $6,751.38
2019 YTD Interest
0.28