PAYMENT RECEIPT VFW Auxiliary to Post No.

____________________
Date:________________ Receipt No. _______________

Amount Received $___________

Name of Payer
Member ID No. (if applicable)
Desciption of Payment (what for)
Payment Type Cash or Check Number ____________
Payment Received By:

PAYMENT RECEIPT VFW Auxiliary to Post No. ____________________

Date:________________ Receipt No. _______________

Amount Received $___________

Name of Payer
Member ID No. (if applicable)
Desciption of Payment (what for)
Payment Type Cash or Check Number ____________
Payment Received By:

PAYMENT RECEIPT VFW Auxiliary to Post No. ____________________

Date:________________ Receipt No. _______________

Amount Received $___________

Name of Payer
Member ID No. (if applicable)
Desciption of Payment (what for)
Payment Type Cash or Check Number ____________
Payment Received By: