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Treasurer's Report


TREASURER'S REPORT FOR AUGUST ANNUAL MEETING 2020
     
       
BALANCE 8/8/2019 $253.67  
BALANCE 11/21/2019 $988.87  
BALANCE 8/10/2020 $1,092.81  
       
CK # AMOUNT REASON DATE
       
CHECKS      
201 $1,000.00 MAKENNA TAYLOR - SCHOLARSHIP 8/11/2019
202 $100.00 ANDY GINGRAS - CLINIC AND TRAVEL 8/20/2019
- $283 DEPOSIT 8/21/2019
- $1,185.00 DEPOSIT 8/30/2019
- $325.00 DEPOSIT 9/4/2019
203 $3,800.00 NFHS INSURANCE (KATHY CAUDIL) 9/4/2019
- $225.00 DEPOSIT 12/27/2018
- $125.00 DEPOSIT 9/11/2019
204 $199.00 BILL DUVAL - ASSOCIATE MERMBER PATCHES 9/15/2019
205 $170.46 MATT FITZGERALD - CG meeting 9/15/2019
206 $50.00 SONJA DUNCAN - FOOD ANNUAL MTG 9/18/2019
207 $90.80 JOE GONILLO - DD (ANNUAL MTG); MAILINGS/POSTAGE 9/19/2019
-   DEPOSIT 9/24/2019
208 $330.00 MIDDLEBURY HS MEETING RENTAL FEE 9/27/2019
209 $475.00 NFHS INSURANCE ASSOCIATE and PROBATIONARY 9/30/2019
- $400.00 DEPOSIT 10/10/2020
210 $140.00 JOE GONILLO - STAMPS, ENVELOPES, MAILINGS 10/13/2019
211 $140.00 FRANK MARTEL - EVALS, FITNESS TESTS, MILES 10/14/2019
212 $22.00 FRANK MARTELL - MAILINGS 10/20/2019
- $270.00 DEPOSIT 11/1/2020
- $75.00 DEPOSIT 11/6/2020
- $150.00 DEPOSIT 11/12/2020
- $270.00 DEPOSIT 11/18/2020
213 $90.00 GARY BLODGETT - MILES 11/23/2019
- $110.00 DEPOSIT 11/25/2020
214 $400.00 ANDY GINGRAS - VSOA DOI FEE 11/27/2019
215 $210.00 BUD LAUDENSLAGER - TRAINING CLINICS / MILES 11/27/2019
216 $354.66 JOE GONILLO - NOV EXBOARD MTG DINNER/MILES 12/17/2018
- $365.00 DEPOSIT 12/18/2020
- $130.00 DEPOSIT 12/20/2020
- $293.00 DEPOSIT 12/27/2020
- $400.00 DEPOSIT 1/13/2020
- $420.00 DEPOSIT 1/30/2020
- $497.00 DEPOSIT 2/24/2020
- $445.00 DEPOSIT 3/17/2020
217 $1,500.00 JOE GONILLO - VSOC SEC/TREAS FEE 3/26/2020
- $177.50 DEPOSIT 3/30/2020
- $40.00 DEPOSIT 4/15/2020
- $232.50 DEPOSIT 4/30/2020
- $75.00 DEPOSIT 5/7/2020
- $85.00 DEPOSIT 5/21/2020
- $160.00 DEPOSIT 6/17/2020
218 $439.00 WINOOSKI PRESS - 2020 DIRECTORIES 7/20/2020
219 $300.00 BILL DUVAL - 1ST PAYMENT 2020 AWARDS 7/24/2020
       
       
    Still a few outstanding bills.......  

 


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