Quarterly
Filed Doc ID: 978678 | Committee: Kane County Democratic Central Cmte
Document Information
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | An audit was done after observing a large difference between the balance shown by the latest D-1 and that in our bank account. The audit revealed the fact that quite a few expenditure entries were overlooked from 2018 through 2024 and will be addressed accordingly in all future reports requiring amendments. These errors were due to a shift from paying with checks, requiring only a review of the check ledger, to entering expenditures that were paid via an ACH procedure and required other records for review. We have since changed our procedure to accommodate for proper entries. This amendment reflects changes in previous Quarter report. This amendment reflects a change in balance due to prior changes in previous reports. |
| Signer | Michael Lowery |
No itemized receipts or expenditures found for this filing.