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        <BusinessNameLine1Txt>SOCIETY OF ST VINCENT DE PAUL SS PETER AND PAUL THE APOSTLES CONFERENCE</BusinessNameLine1Txt>
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      <PersonNm>Christine S Riedel</PersonNm>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ProgramSrvcAccomplishmentGrp>
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        <PersonNm referenceDocumentName="CompensationExplanation">Christine Riedel</PersonNm>
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        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>Society of St Vincent de Paul</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| St Vincent de Paul Solidarity Dues, $1092| Bank fees, $71| Office Expenses, $599| Operating expenses such as Microsoft Quicken Virus Protection, $630| Solicitation of Contributions Permit, $205| St Vincent de Paul National Council Meeting - hotel and airfare, $2760| St. Vincent de Paul Member Shirts, $896| St Vincent de Paul Member Spiritual Enrichment, $1018| Office Intercom System, $1333| Financial aid to our neighbors in need consisting of utility payments; rent; motel stays; halfway house stays; auto repairs; auto insurance; Salvation Army stays; cell phone payments; day care fees; food cards; internet and cable; mortgages; roof repair; storage unit fees, $218229|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| Uncashed check from a halfway house, $151|</ExplanationTxt>
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