Semiannual
Filed Doc ID: 594352 | Committee: Illinois Funeral Directors Assn PAC (IFDA-PAC)
Document Information
| Filed Date | 2015-12-21 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Balances have been off for over 10 years. Adjustment made to oldest balance available to this treasurer. |
| Signer | Mark Sherfy |
| Submitter | Elizabeth Lovegrove |
Receipts (3 | $3,358.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| US Bank | $2,908.42 | 2009-06-30 | Interest/Dividends received |
| Lamb Funeral Home | $250.00 | 2009-06-01 | |
| Donnellan Family Funeral Service | $200.00 | 2009-06-01 |
Expenditures (8 | $154,095.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| correct account error from prior to 2007 | $149,606.77 | 2009-01-01 | Reconcile balances that have been off for 10 years |
| Internal Revenue Service | $2,035.00 | 2009-01-28 | taxes |
| Radogno, Cit for Christine | $1,000.00 | 2009-01-01 | contribution |
| Sickich LLP | $450.00 | 2009-05-14 | accounting audit |
| Illinois Department of Revenue | $400.00 | 2009-01-28 | taxes |
| Illinois Department of Revenue | $398.00 | 2009-01-28 | taxes |
| Illinois Department of Revenue | $140.00 | 2009-05-07 | taxes |
| Illinois Department of Revenue | $65.44 | 2009-04-06 | taxes |