Box 3
Contains 34 Results:
Annual Documents, June 14, 2001 - February 8, 2003
2002 postage statements, Register Reports 2001-02, expenditure charts, expense reports, and cashflow charts, treasurer's reports, GKCWPC proposed budgets, task force meeting notes, budget related correspondence, Feb. 2002 founding donor list
Annual Documents, February 12, 2003 - December 9, 2003
2003 invoices (from GKCWPC to PAC, Office Depot, etc.), annotated receipts for printing projects, postal report, deposit report.
Annual Documents, January 24, 2001 - December 31, 2001
2003 Expense reports, categorized budgets/deposits/expenses, convention venue rental, Feb. 2003 founding donor list, exemption from sales and use tax request
General Banking, January 1, 2004 - December 31, 2004
Commerce Bank settlement statements & correction notices.
Annual Documents, January 1, 2004 - December 31, 2004
Invoices for printing services and other projects & annotated receipts.
Annual Documents, January 1, 2004 - December 31, 2004
Postage statements, rental agreements, expense reports,and correspondence relating to budgets/expenditures/reimbursements, quarterly contribution and wage report.
General Banking, January 1, 2005 - December 31, 2005
Commerce Bank settlement statements & notice of debit charge for inaccurate addition
Invoices, February 4, 2005 - December 10, 2005
Invoices for printing services, prjector screens, web design, and other projects.
Annual Documents, February 7, 2005 - October 24, 2005
Postage statements, annotated expense reports, and correspondence relating to budgets/checking account/expenditures
Annual Documents, December 20, 2005 - December 20, 2006
Advice of adjustment bank statements, invoices for publications, printing projects, letter from Virginia Berberick
Annual Documents, January 1, 2006 - February 20, 2007
Annotated check receipts, postage statements, rental agreement for The Writers Place, storage facility lease, 2006 cost sharing agreement, 2006 expense reports, 2006 budgets, correspondence to and from Tamara Morris and to and from the GKCWPC
Bank Statements, January 1, 2007 - November 30, 2007
Commerce bank settlement statements & categorized expenses/checking account use
Annual Documents, January 8, 2007 - November 27, 2007
Invoices for printing services, correspondence from Virginia Berberick to Ina Montgomery, 2006 cost sharing agreement, storage mart rental agreement.
Annual Documents, January 1, 2007 - November 30, 2007
Commerce bank register, register report, treasurer's report, cash flow chart, balance sheets, expense detail reports, tax documents, communication on the treasurer's role and duties, handwritten budget notes
Annual Documents, January 1, 2009 - December 8, 2010
GKCWPC cash flow charts; reimbursement requests; invoices for printing services, radio broadcasts, photography, consultation, & Simpson House use; treasurer's reports
Annual Documents, January 27, 2010 - February 10, 2011
GKCWPC 501(c)4 2010 Registers, Pay Pal account record, paypal donations, annotated list of paypal donations, request for taxpayer ID number & certification, correspondence, timesheet for Jamie Epstein, certificate of liability insurance
Annual Documents, December 28, 2010 - December 10, 2011
Invoices for publishing/envelope company, invoice from Katharine Fiscus for consultation work, catering receipts, brochure design & invoice, etc.
Annual Documents, August 8, 2010 - October 27, 2011
Itemized categories for expenses, treasurer's reports, 2011 budget
Annual Documents, January 5, 2011 - December 13, 2011
Reimbursement requests, correspondence related to financial matters and budgets, postage statement.
Annual Documents, January 1, 2013 - January 24, 2013
Balance sheets
Paychex General Documents, January 14, 2003 - August 9, 2004
Paychex brochures, paychex hourly wage conversion chart, client quick guide, FAQ, Paychex service agreement and direct deposit forms
Paychex Quarterly Reports, April 4, 2003 - January 1, 2004
2003 quarterly financial reports for the GKCWPC organized by PayChex.
Paychex Quarterly Reports, April 2, 2004 - January 2005
2004 quarterly financial reports for the GKCWPC organized by PayChex.
Paychex Quarterly Reports, April 1, 2005 - December 31, 2005
2005 quarterly financial reports for the GKCWPC organized by PayChex.
Paychex Quarterly Reports, March 31, 2006 - August 25, 2006
Two 2006 quarterly financial reports for the GKCWPC organized by PayChex.