Semiannual
Filed Doc ID: 433690 | Committee: Cary C.A.R.E.S. a/k/a Cary (Community as Responsible
Document Information
| Filed Date | 2011-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-09-14 to 2010-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Our committee's total donations report submitted by our co-treasurer, Michelle Chan, to myself, Ann Coles was incorrect by $100. When checking against our Chase Bank account statement the error was found. I also had double accounted for the $90. that was initially reported when I filed the D-2 form. |
| Signer | Ann Coles |
Receipts (2 | $600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CEA teachers | $400.00 | 2010-10-21 | |
| Scott Coffey | $200.00 | 2010-10-24 |
Expenditures (4 | $1,425.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ProTuff Printing | $628.50 | 2010-10-26 | brochures |
| Crystal Lake Graphics | $441.74 | 2010-10-27 | signs |
| The Sign Guy | $200.00 | 2010-11-01 | Banners |
| Local Bag Lady (localbaglady.com) | $154.80 | 2010-10-27 | Reimbursement |