Quarterly

Filed Doc ID: 907551 | Committee: Sheet Metal Workers Local # 218

Document Information

Filed Date2024-01-08
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages3
AmendedYes
ClarificationBANK CHARGE OF $27.95 9/26/2023 WAS NOT RECONCILED UNTIL THE STATEMENT WAS RECEIVED IN OCT 2023.
SignerRichard Manka
SubmitterLeslie Fisher

Expenditures (1 | $3,200.00)

PayeeAmountDatePurpose
CALIBRE CPA GROUP $3,200.00 2023-08-16 Accounting fees