| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountEXPENSE REIMB 5,420 |
| Description of other expenses Part I line 16 | Description AmountIAFF AND AFFI DUES 26,491FIRE BUDDIES 2,800PROGRAM EXPENSES 3,058WEBSITE 729DONATIONS 1,270FLOWERS AND MISC 298STIPENDS 7,425REIMBURSEMENTS 2,258UNION APPAREL AND SUPPLIES 1,254PAC 763 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DANIEL VANEK | EXPENSE STIPEND |
| MATTHEW DUDA | EXPENSE STIPEND |
| MICHAEL KUZMICKI | EXPENSE STIPEND |
| JOE WARD | EXPENSE STIPEND |
| Person Name | Explanation |
|---|---|
| DANIEL VANEK | EXPENSE STIPEND |
| MATTHEW DUDA | EXPENSE STIPEND |
| MICHAEL KUZMICKI | EXPENSE STIPEND |
| JOE WARD | EXPENSE STIPEND |
| Person Name | Explanation |
|---|---|
| DANIEL VANEK | EXPENSE STIPEND |
| MATTHEW DUDA | EXPENSE STIPEND |
| MICHAEL KUZMICKI | EXPENSE STIPEND |
| JOE WARD | EXPENSE STIPEND |
| Person Name | Explanation |
|---|---|
| DANIEL VANEK | EXPENSE STIPEND |
| MATTHEW DUDA | EXPENSE STIPEND |
| MICHAEL KUZMICKI | EXPENSE STIPEND |
| JOE WARD | EXPENSE STIPEND |