| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Part I Line 8 Reimbursements: Wendy L Shaver Arbitration District 6 Pre-bargaining Critical Items Meeting Per Diem Lost Time Overpayment Void Check After 90 days Amount Mobility Wireless Conference Chief Steward E P Allowance1 less steward; Refunds: American Express, $1393| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| None, $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Part I Line 16: Office suppliesSpiral Notebooks Pads White-out Expo Dry Erasers Pens Day Planner Calculator Ribbons Expandable Folders Google Workspace City Bank Service Charges State Farm Insurance Ebert & Harrison Union Bond Document Shredding & Storage LTD American Association of Notaries Membership Notary Commission & Bond Renewal Notary Omissions & Errors Insurance Godaddy Annual Website Host & Domains Renewals Lost Time Overpayment District 6 CORE Caucus District 6 SW CORE Explanation Meeting City Bank Stop Payment Fee Mobility Wireless Conference St. Louis MO Local 6300 Disaster Relief CWA National Convention District 6 Conference, $10900| |
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