| Clarification | The bank statement cut-off was on a separate day. Checks were written in the previous cycle but didn't post to the bank account until this cycle. I hit submit on the first report too fast. I needed to add my expenditures for my mailers with QC Press. I used them for all of my mailings and thought I had already put them on the report. After returning, I noticed that the sum was too high from my statements, and I caught my error. It took me a while to figure out how to do an amendment, as this is my first time running for office and filing reports. I don't have a team, so I am navigating this independently. |