Date | Voucher/Receipt# | Check # | Description | Amount | Balance | 6 month Interest | |||
8/25/2017 | August Interest | 0.05 | x | $5,896.64 | Sept 12th Meeting Report | ||||
9/12/2017 | WV70 | 1824 | Tom Silver – Pens | (169.67) | x | $5,726.97 | |||
9/12/2017 | 68 | Dues | 60.00 | x | $5,786.97 | ||||
9/29/2017 | WV65 | 1825 | Pennies for Seminarians | (134.00) | $5,652.97 | ||||
9/29/2017 | WV65 | 1826 | Jim Campbell Fund | (134.00) | $5,518.97 | ||||
9/28/2017 | September Interest | 0.06 | x | $5,519.03 | |||||
10/9/2017 | Oct 8th Pancake Breakfast | 1713.08 | $7,232.11 | Oct 10th Meeting Report | |||||
2017 YTD Interest | 0.50 |