Quarterly

Filed Doc ID: 487857 | Committee: Friends of Kris Wasowicz

Document Information

Filed Date2013-01-09
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages7
AmendedYes
ClarificationAFTER AUDITING OUR RECORDS WE HAD REPORTED TWO DONATIONS INCORRECTLY. iN ADDITION WE FOUND 9 CHECKS THAT WERE NOT ORIGINALLY POSTED. THESE CHECKS WERE DONATED TO US PRIOR TO OUR FUNDRAISER AND THAT IS HOW WE MISSED POSTING THESE DONATIONS.
SignerADAM DANIELEWICZ

Receipts (26 | $8,200.00)

DonorAmountDateDescription
TechniCraft $1,500.00 2012-03-08
George Pastorino $500.00 2012-03-13
Damar-Kaminiski Funeral Home & Cre Matorium Inc $500.00 2012-03-05
NEW CITY WINDOW CLEANING $350.00 2012-03-22
NEIGHBORHOOD BARS INC $350.00 2012-03-22
DISPOSALL WASTE SERVICES LLC $300.00 2012-03-02
TOM VOLINI $300.00 2012-03-27
MATTHEW SULARSKI $300.00 2012-03-16
WROLD BEAUTY $300.00 2012-03-22
LOUIS F CAINKAR LTD LAW OFFICES $250.00 2012-03-02
THIRD MILLENIUM ASSOCIATES INC $250.00 2012-03-06
JOZEF CEKUS $250.00 2012-03-22
DUETT CORP $250.00 2012-03-22
KUSTOM TOWING INC $250.00 2012-03-22
W.A. JEWELERS $250.00 2012-03-22
LEONARD SVOBODA $250.00 2012-03-27
CASIMIER KOPEC $250.00 2012-03-27
AZ ENTERPRISES INC $250.00 2012-03-28
AD Accounting & Tax Service $250.00 2012-03-31
C.J. MCKENZIE $200.00 2012-03-14
HOEFFERLE-BUTLER ENGINEERING $200.00 2012-03-22
JUSTICE UNITED PARTY $200.00 2012-03-22
ARCHER BANK $200.00 2012-03-27
Arab American DEmocratic Club $200.00 2012-03-27
ROBYN MOLARO $200.00 2012-03-22
AD Accounting & Tax Service $100.00 2012-03-27

Expenditures (7 | $2,200.45)

PayeeAmountDatePurpose
Szarotkas Hideaway $1,200.00 2012-03-27 Fund raising - food
MICRO CENTER $527.95 2012-01-12 Computer - purchase
VELVET PROMOTIONS $225.00 2012-03-27 Signs
Szarotkas Hideaway $67.00 2012-01-25 Meals
Szarotkas Hideaway $63.50 2012-03-07 Meals
Szarotkas Hideaway $63.00 2012-03-12 Meals
Szarotkas Hideaway $54.00 2012-02-16 Meals