Quarterly
Filed Doc ID: 887701 | Committee: All in With Lilian
Document Information
| Filed Date | 2023-06-26 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | An accounting error in Q3 resulted in a $1500.00 refund received 7/6/2022 from a vendor, Human Agency, being reported on the D2 as an expenditure. We deleted the reported expenditure, and entered in a new receipt for 7/6/2022 for $1500.00 from Human Agency and categorized it as "other receipts" with the description, "refund." |
| Signer | Elizabeth Parisian |
No itemized receipts or expenditures found for this filing.