Quarterly

Filed Doc ID: 879743 | Committee: Friends for Education

Document Information

Filed Date2023-03-28
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages3
AmendedYes
ClarificationThree checks were never cashed check #1205 for $500 on February 27, 2021, check # 1210 for $500 on March 15, 2021, and check # 1219 for $450 on December 19, 2021. Since it has been longer than 6 months, the bank says that the checks are no longer valid and cannot be cashed. I am trying to update the IDIS system to reflect that these checks are not usable.
SignerChristy Peterson

Expenditures (2 | $3,500.00)

PayeeAmountDatePurpose
Hometown Design Studio $3,000.00 2022-11-27 Website design
Traci Wicks $500.00 2022-10-25 T-Shirts