Treasurer’s Report Members Meeting 11-14-2017

Date Voucher/Receipt# Check # Description Amount Balance 6 month Interest
10/10/2017 69 Oct 8th Pancake Breakfast 1713.08 x $7,232.11 Oct 10th Meeting Report
10/10/2017 WV71 1827 Tom Silver – Pancake Breakfast supplies (243.92) x $6,988.19
10/10/2017 WV72 1828 Dan Cincoski – Pancake Breakfast supplies (260.00) x $6,728.19
10/27/2017 October interest 0.04 x $6,728.23
11/7/2017 KC Shirt 20.00 x $6,748.23 Nov 14th Meeting Report
11/14/2017 WV73 1829 KC Counsil 4147 – Adam Roden Benefit (100.00) $6,648.23
11/14/2017 WV73 1830 Coats for Kids (440.00) $6,208.23
11/14/2017 WV73 1831 Southwest Options for Women (500.00) $5,708.23
11/14/2017 WV73 1832 Cradle of Hope Motherhood Fund (500.00) $5,208.23
11/14/2017 WV73 1833 Respect Life Office Life Fund (500.00) $4,708.23
11/14/2017 WV73 1834 John Rode – Council Social food (114.00) $4,594.23
11/14/2017 1835 Ken Schoenfelder – K of C Napkins (120.00) $4,474.23
2017 YTD Interest 0.54

 

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