[LPGa Executive Committee] Amended Treasurer's Reports
Evan Durkovic
evan.durkovic at lpgeorgia.com
Tue Apr 14 11:09:11 EDT 2020
Good Morning,
I've attached amended balance sheets for the March and April Treasurer's
report dates and a profit and loss for the March report date, so that
the ballot access fees paid to the SOS are not counted as expenses but
are listed as an accounts receivable asset. When I was making the
adjustments I noticed that entering them as transfers to the "Refundable
Ballot Access Fees" account instead of as expenses is actually the way I
did it in 2018, so thanks for catching my error, Mark!
Thanks,
Evan
--
Evan Durkovic
Treasurer
Libertarian Party of Georgia
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Profit and Loss 2.10.20 - 3.8.20.pdf
Type: application/pdf
Size: 31497 bytes
Desc: not available
URL: <http://lpmail.lp.org/pipermail/lpgaexcomm/attachments/20200414/fa580701/attachment-0003.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Balance Sheet 4.12.20.pdf
Type: application/pdf
Size: 32497 bytes
Desc: not available
URL: <http://lpmail.lp.org/pipermail/lpgaexcomm/attachments/20200414/fa580701/attachment-0004.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Balance Sheet 3.8.20.pdf
Type: application/pdf
Size: 32870 bytes
Desc: not available
URL: <http://lpmail.lp.org/pipermail/lpgaexcomm/attachments/20200414/fa580701/attachment-0005.pdf>
More information about the Lpgaexcomm
mailing list