Quarterly
Filed Doc ID: 429057 | Committee: Friends of Joe Kral
Document Information
| Filed Date | 2011-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 6 |
| Signer | Daniel Doherty |
| Submitter | Daniel Doherty |
Receipts (22 | $9,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vistana Homes | $1,500.00 | 2011-03-28 | |
| CV Enterprises | $1,000.00 | 2011-02-28 | |
| Laraway Center LLC | $700.00 | 2011-03-17 | |
| William Chritakes | $500.00 | 2011-03-08 | |
| Fitzgerald, John P. - LTD | $500.00 | 2011-03-02 | |
| Fisk Kart Katz and Regan Ltd. | $500.00 | 2011-03-08 | |
| Graefen Development Inc | $500.00 | 2011-03-02 | |
| Bill's Drywall, Inc. | $500.00 | 2011-02-23 | |
| Family Hyundai | $500.00 | 2011-03-28 | |
| Joseph Limanowski | $300.00 | 2011-03-15 | |
| Rico, Inc. | $300.00 | 2011-02-23 | |
| Treg Development LLC | $300.00 | 2011-03-17 | |
| O'Connell Family LTD | $300.00 | 2011-03-17 | |
| William Weber | $250.00 | 2011-03-28 | |
| Breyerton Inc | $250.00 | 2011-03-14 | |
| Gateway Homes | $250.00 | 2011-03-31 | |
| Lanmark INC | $250.00 | 2011-03-22 | |
| Griffin, Eugene L and Assoc. | $250.00 | 2011-03-08 | |
| Aurelio's Pizza | $250.00 | 2011-03-08 | |
| Keane and Keane | $200.00 | 2011-03-17 | |
| White Hawk Properties LLC | $200.00 | 2011-03-01 | |
| Mayster and Chaimson LTD | $200.00 | 2011-03-28 |
Expenditures (2 | $698.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MAD Consulting | $500.00 | 2011-03-07 | Consulting |
| Infocomm Print | $198.39 | 2011-03-07 | Printing |