Quarterly

Filed Doc ID: 673083 | Committee: Trans United Fund Illinois

Document Information

Filed Date2017-09-20
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages5
AmendedYes
ClarificationGoing over our financial information to prepare for the 3rd quarterly report coming up, we noticed 2 small donations, one of $50 and one of $25, from the last quarterly reporting period that we had accidentally missed. We immediately have amended the report to correct this.
SignerDaye Pope

Receipts (4 | $20,800.00)

DonorAmountDateDescription
Karin and Lana Wachowski $10,000.00 2017-04-05
Heather and Leo Steans/Smith $10,000.00 2017-04-01
Donna Epton $550.00 2017-04-04
Kira Kinsman $250.00 2017-04-02

Expenditures (4 | $26,032.80)

PayeeAmountDatePurpose
Parents and Neighbors for Quality Education $23,864.00 2017-04-28 Contribution
Facebook $1,400.00 2017-04-01 In-Kind Donation: advertising
Signs By Tomorrow $668.80 2017-04-03 In-Kind Donation: signs
Parents and Neighbors for Quality Education $100.00 2017-05-19 Contribution