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Box 3

 Container

Contains 34 Results:

Annual Documents, June 14, 2001 - February 8, 2003

 File — Box: 3, Folder: 1
Scope and Contents

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

Dates: June 14, 2001 - February 8, 2003

Annual Documents, February 12, 2003 - December 9, 2003

 File — Box: 3, Folder: 2
Scope and Contents

2003 invoices (from GKCWPC to PAC, Office Depot, etc.), annotated receipts for printing projects, postal report, deposit report.

Dates: February 12, 2003 - December 9, 2003

Annual Documents, January 24, 2001 - December 31, 2001

 File — Box: 3, Folder: 3
Scope and Contents

2003 Expense reports, categorized budgets/deposits/expenses, convention venue rental, Feb. 2003 founding donor list, exemption from sales and use tax request

Dates: January 24, 2001 - December 31, 2001

General Banking, January 1, 2004 - December 31, 2004

 File — Box: 3, Folder: 4
Scope and Contents

Commerce Bank settlement statements & correction notices.

Dates: January 1, 2004 - December 31, 2004

Annual Documents, January 1, 2004 - December 31, 2004

 File — Box: 3, Folder: 5
Scope and Contents

Invoices for printing services and other projects & annotated receipts.

Dates: January 1, 2004 - December 31, 2004

Annual Documents, January 1, 2004 - December 31, 2004

 File — Box: 3, Folder: 6
Scope and Contents

Postage statements, rental agreements, expense reports,and correspondence relating to budgets/expenditures/reimbursements, quarterly contribution and wage report.

Dates: January 1, 2004 - December 31, 2004

General Banking, January 1, 2005 - December 31, 2005

 File — Box: 3, Folder: 7
Scope and Contents

Commerce Bank settlement statements & notice of debit charge for inaccurate addition

Dates: January 1, 2005 - December 31, 2005

Invoices, February 4, 2005 - December 10, 2005

 File — Box: 3, Folder: 8
Scope and Contents

Invoices for printing services, prjector screens, web design, and other projects.

Dates: February 4, 2005 - December 10, 2005

Annual Documents, February 7, 2005 - October 24, 2005

 File — Box: 3, Folder: 9
Scope and Contents

Postage statements, annotated expense reports, and correspondence relating to budgets/checking account/expenditures

Dates: February 7, 2005 - October 24, 2005

Annual Documents, December 20, 2005 - December 20, 2006

 File — Box: 3, Folder: 10
Scope and Contents

Advice of adjustment bank statements, invoices for publications, printing projects, letter from Virginia Berberick

Dates: December 20, 2005 - December 20, 2006

Annual Documents, January 1, 2006 - February 20, 2007

 File — Box: 3, Folder: 11
Scope and Contents

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

Dates: January 1, 2006 - February 20, 2007

Bank Statements, January 1, 2007 - November 30, 2007

 File — Box: 3, Folder: 12
Scope and Contents

Commerce bank settlement statements & categorized expenses/checking account use

Dates: January 1, 2007 - November 30, 2007

Annual Documents, January 8, 2007 - November 27, 2007

 File — Box: 3, Folder: 13
Scope and Contents

Invoices for printing services, correspondence from Virginia Berberick to Ina Montgomery, 2006 cost sharing agreement, storage mart rental agreement.

Dates: January 8, 2007 - November 27, 2007

Annual Documents, January 1, 2007 - November 30, 2007

 File — Box: 3, Folder: 14
Scope and Contents

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

Dates: January 1, 2007 - November 30, 2007

Annual Documents, January 1, 2009 - December 8, 2010

 File — Box: 3, Folder: 15
Scope and Contents

GKCWPC cash flow charts; reimbursement requests; invoices for printing services, radio broadcasts, photography, consultation, & Simpson House use; treasurer's reports

Dates: January 1, 2009 - December 8, 2010

Annual Documents, January 27, 2010 - February 10, 2011

 File — Box: 3, Folder: 16
Scope and Contents

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

Dates: January 27, 2010 - February 10, 2011

Annual Documents, December 28, 2010 - December 10, 2011

 File — Box: 3, Folder: 17
Scope and Contents

Invoices for publishing/envelope company, invoice from Katharine Fiscus for consultation work, catering receipts, brochure design & invoice, etc.

Dates: December 28, 2010 - December 10, 2011

Annual Documents, August 8, 2010 - October 27, 2011

 File — Box: 3, Folder: 18
Scope and Contents

Itemized categories for expenses, treasurer's reports, 2011 budget

Dates: August 8, 2010 - October 27, 2011

Annual Documents, January 5, 2011 - December 13, 2011

 File — Box: 3, Folder: 19
Scope and Contents

Reimbursement requests, correspondence related to financial matters and budgets, postage statement.

Dates: January 5, 2011 - December 13, 2011

Paychex General Documents, January 14, 2003 - August 9, 2004

 File — Box: 3, Folder: 21
Scope and Contents

Paychex brochures, paychex hourly wage conversion chart, client quick guide, FAQ, Paychex service agreement and direct deposit forms

Dates: January 14, 2003 - August 9, 2004

Paychex Quarterly Reports, April 4, 2003 - January 1, 2004

 File — Box: 3, Folder: 22
Scope and Contents

2003 quarterly financial reports for the GKCWPC organized by PayChex.

Dates: April 4, 2003 - January 1, 2004

Paychex Quarterly Reports, April 2, 2004 - January 2005

 File — Box: 3, Folder: 23
Scope and Contents

2004 quarterly financial reports for the GKCWPC organized by PayChex.

Dates: April 2, 2004 - January 2005

Paychex Quarterly Reports, April 1, 2005 - December 31, 2005

 File — Box: 3, Folder: 24
Scope and Contents

2005 quarterly financial reports for the GKCWPC organized by PayChex.

Dates: April 1, 2005 - December 31, 2005

Paychex Quarterly Reports, March 31, 2006 - August 25, 2006

 File — Box: 3, Folder: 25
Scope and Contents

Two 2006 quarterly financial reports for the GKCWPC organized by PayChex.

Dates: March 31, 2006 - August 25, 2006