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 |