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Friends for Education

Purpose: Support local political activity of the College of DuPage Faculty Assn.

College of Dupage Faculty Assn
PO Box 5393

Wheaton, IL 60189-5393

Active
Local 13981
Committee ID 20295





Type of Committee:Political Action
Creation Date:2/23/2007



Report TypeReporting PeriodFiledPagesClarification
Quarterly4/1/2014 to 6/30/20147/11/2014 7:36:36 AM
Filed electronically
1
Quarterly1/1/2014 to 3/31/20144/14/2014 6:59:11 AM
Filed electronically
2
Quarterly (Amendment)7/1/2013 to 9/30/20133/3/2014 8:09:52 AM
Filed electronically
3I changed the name of check number 1154 to the Student newspaper The Courier.
Quarterly10/1/2013 to 12/31/20131/9/2014 8:40:48 PM
Filed electronically
1
Quarterly7/1/2013 to 9/30/201310/10/2013 10:42:42 PM
Filed electronically
2
Quarterly4/1/2013 to 6/30/20137/12/2013 5:55:51 PM
Filed electronically
4
Quarterly (Amendment)1/1/2013 to 3/31/20137/12/2013 5:53:35 PM
Filed electronically
12In comparing cash deposits and check deposits, a cash deposit of $155 was not entered on Dec 7th.
Quarterly (Amendment)10/1/2012 to 12/31/20127/12/2013 5:53:00 PM
Filed electronically
3In comparing cash deposits and check deposits, a cash deposit of $155 was not entered on Dec 7th.
Quarterly (Amendment)1/1/2013 to 3/31/20137/11/2013 11:49:03 PM
Filed electronically
12Entered a Returned Check from October 2012 for $100 and was prompted to amend this form also.
Quarterly (Amendment)10/1/2012 to 12/31/20127/11/2013 11:47:58 PM
Filed electronically
3Entered a Returned Check from October 2012 for $100
Quarterly (Amendment)1/1/2013 to 3/31/20137/11/2013 11:39:52 PM
Filed electronically
12I deleted the expenditure of $57.43 that was entered into IDIS without a check number and included it on the appropriate check date of August 6, 2012.
Quarterly (Amendment)10/1/2012 to 12/31/20127/11/2013 11:36:59 PM
Filed electronically
3In checking over past deposits and checks written, I found that check #1096 was not entered into the IDIS system. Check #1096 was for the amount of $58.
Quarterly (Amendment)7/1/2012 to 9/30/20127/11/2013 11:35:10 PM
Filed electronically
5I mistakenly included the check amount for check #1094 twice. The amount of $57.43 was deducted twice. So, for this amendment, I made sure that the amount was only deducted one time.
Quarterly (Amendment)7/1/2012 to 9/30/20127/11/2013 11:30:44 PM
Filed electronically
5I was going back over checks and deposits from the previous year and found that check # 1094 was not recorded for $57.43.
Quarterly1/1/2013 to 3/31/20134/12/2013 10:20:26 AM
Filed electronically
11

Records 1 to 15 of 51

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