Quarterly

Filed Doc ID: 782624 | Committee: Friends for Education

Document Information

Filed Date2020-10-09
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages2
AmendedYes
ClarificationWhen the fundraiser was rescheduled, the check for the restaurant deposit was returned and voided. This check was accidentally left in the expenditure column. It is now deleted to accurately show just one check for the restaurant deposit.
SignerChristy Peterson

No itemized receipts or expenditures found for this filing.