Quarterly
Filed Doc ID: 461483 | Committee: Friends of Karen May
Document Information
| Filed Date | 2012-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Failed to record check number 2486 to Postmaster for $519.00 and recorded check 2489 to AT&T for $84.92 and it should have been for $ 76.90.. The new ending funds balance is now$ 4,011.07 and expenditures is now $6,188.01 |
| Signer | Morton May |
No itemized receipts or expenditures found for this filing.