| Date | Voucher/Receipt# | Check # | Description | Amount | Balance | 6 month Interest | ||
| 4/27/2017 | April Interest | 0.06 | x | $7,091.76 | May 9th Meeting Report | |||
| 5/25/2017 | 64 | Dues | 370.00 | x | $7,461.76 | |||
| 5/25/2017 | 63 | Dues | 155.00 | x | $7,616.76 | |||
| 5/25/2017 | May Interest | 0.05 | x | $7,616.81 | ||||
| 5/26/2017 | 65 | Paypal transfer (May Breakfast) | 159.12 | x | $7,775.93 | |||
| 5/30/2017 | 65 | May 21st Pancake Breakfast | 1639.91 | x | $9,415.84 | June 13th Meeting Report | ||
| 6/13/2017 | WV66 | 1811 | Jon Hickman – Fr. Steve Retreat | (150.00) | $9,265.84 | |||
| 6/13/2017 | WV66 | 1812 | Interfaith Outreach | (500.00) | x | $8,765.84 | ||
| 6/13/2017 | WV66 | 1813 | Westonka Food Shelf | (500.00) | $8,265.84 | |||
| 6/13/2017 | WV66 | 1814 | Ed Hagerty – Stamps | (14.70) | x | $8,251.14 | ||
| 6/13/2017 | WV67 | 1815 | Dave Stumpf – Gift cards for Awards | (50.00) | $8,201.14 | |||
| 6/13/2017 | WV67 | 1816 | Tom Silver – May 21st Breakfast exp | (400.23) | x | $7,800.91 | ||
| 6/13/2017 | WV67 | 1817 | Ed Hagerty – Latuff’s , Rosaries for NPH | (268.49) | x | $7,532.42 | ||
| 6/27/2017 | June Interest | 0.08 | x | $7,532.50 | 2017 six month audit | 0.33 | ||
| 7/11/2017 | WV68 | 1818 | K of C Council # 3758 Fr. George – Officer Installation | (300.00) | $7,232.50 | |||
| 7/11/2017 | WV68 | 1819 | KC Supreme – Per Capita, Culture for Life, Catholic Adv Fund | (183.41) | $7,049.09 | |||
| 7/11/2017 | 66 | Dues | 30.00 | $7,079.09 | ||||