Quarterly

Filed Doc ID: 596158 | Committee: Illinois Funeral Directors Assn PAC (IFDA-PAC)

Document Information

Filed Date2016-01-08
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages6
AmendedYes
Clarificationto correct entry errors
SignerMark Sherfy
SubmitterElizabeth Lovegrove

Receipts (14 | $4,486.54)

DonorAmountDateDescription
McGuire & Davies Funeral Home $1,275.00 2015-08-20
Henderson Funeral Home $450.00 2015-08-20
Strang Funeral Chapel and Crematorium Ltd. $300.00 2015-07-29
Adolf Funeral Home & Cremation Services, Ltd. $300.00 2015-09-25
Humes Funeral Home Enterprises, Inc. $250.00 2015-07-29
Duker & Haugh Funeral Home $250.00 2015-09-25
Sunset Funeral Home $250.00 2015-09-25
Clary Funeral Home $250.00 2015-08-20
Williamson Funeral Homes, Ltd. $225.00 2015-08-20
Barbara Marik Baken $200.00 2015-08-20
Ahlgrim & Sons, Ltd. $200.00 2015-09-25
Kassly Mortuary Ltd. $200.00 2015-09-25
Brintlinger Funeral Homes $175.00 2015-08-20
Funeral Service Credit Union $161.54 2015-09-30 Interest/Dividends received

Expenditures (1 | $10,081.02)

PayeeAmountDatePurpose
correct account error from prior to 2007 $10,081.02 2015-09-30 Adjustment to get ending balances in balance with checking account