Treasurer’s Report Members Meeting 8-09-2016

Date Voucher/Receipt# Check # Description Amount Balance 6 month Interest
6/27/2016 June Interest 0.05 x $5,974.73 2016 six month audit 7/12 meeting report
47 Dues 60.00 x $6,034.73 $0.22
47 Raffle payments from members 5.00 x $6,039.73
47 MN Knights Foundation – Raffle 20.00 x $6,059.73
48 Dues 90.00 x $6,149.73
48 RSVP Refund 200.00 x $6,349.73
7/12/2016 WV53 1773 Bill Swing – Rosaries (186.91) x $6,162.82
7/12/2016 WV53 1774 Jason Touw- KC name badges (109.00) x $6,053.82
7/12/2016 WV53 1775 KC Supreme – Per Capita, Culture for Life, Catholic Adv Fund (376.75) x $5,677.07
7/25/2016 July Interest 0.05 x $5,677.12 8/09 meeting report
2016 YTD Interest $0.27

 

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