Treasurer’s Report Members Meeting 8-14-2018

Date Voucher/Receipt# Check # Description Amount Balance 6 month Interest
6/27/2018 June Interest 0.09 x $7,307.05 July 10th Meeting Report (6 month audit)
7/9/2018 WV81 1866 Ed Hagerty – postage (20.00) x $7,287.05
7/9/2018 WV81 1867 K of C Supreme – per capita, supplies, Culture of Life (343.50) $6,943.55
7/9/2018 81 Dues 65.00 x $7,008.55
7/10/2018 1868 Elevate Life (250.00) x $6,758.55
7/27/2018 July Interest 0.07 x $6,758.62 August 14th Meeting Report
2018 YTD Interest 0.52

 

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