Quarterly
Filed Doc ID: 837726 | Committee: Glenview Firefighters Local 4186
Document Information
| Filed Date | 2022-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Realized we were short $10 in our total amount, tracked it back to service charge in March of '21 |
| Signer | David Diegel |
Receipts (2 | $713.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Partnership Financial Credit Union | $548.00 | 2021-04-01 | Mistake deposit |
| Partnership Financial Credit Union | $165.00 | 2021-04-09 | Mistake deposit |
Expenditures (2 | $16,328.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glenview Professional Firefighters Local 4186 | $13,742.04 | 2021-04-09 | Reimbursement |
| Consolidated IPS | $2,586.40 | 2021-04-09 | Signs |