Quarterly

Filed Doc ID: 524757 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2014-02-21
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages18
AmendedYes
ClarificationReport is being amended as the information on one of the receipts was accidentally reported under the wrong entity. Also, two of the expenditures were accidentally reported incorrectly.
SignerAlicia Martin
SubmitterKari Selk

Receipts (135 | $47,490.00)

DonorAmountDateDescription
ADS Electric Co. $200.00 2013-12-18
Black Construction $200.00 2013-12-13
American Underground, Inc. $200.00 2013-12-13
Cox Construction and Electric $200.00 2013-11-22
Hegele Logistic, LLC $200.00 2013-11-11
Henkel Electric, Inc. $200.00 2013-12-13
Highland Park Electric $200.00 2013-12-13
Neil Thomas Plumbing & Heating $200.00 2013-12-13
Windsor Homes $200.00 2013-12-18
Windsor Homes $200.00 2013-12-13
Custom Built Commercial Fence Corp $200.00 2013-11-11
MEM Electric $200.00 2013-11-11
Southwest Painting & Decorating $200.00 2013-12-18
Bush Turf, Inc. $200.00 2013-12-13
Larry Heuerman Trucking $200.00 2013-12-18
ADS Electric Co. $200.00 2013-12-13
Neil Thomas Plumbing & Heating $200.00 2013-12-18
Rainbow Restoration $200.00 2013-10-07
Highland Park Electric $200.00 2013-12-18
Catalyst Construction, Inc. $200.00 2013-11-11
Randall Industries $200.00 2013-10-04
Castle Concrete Construction, Inc. $200.00 2013-11-11
Bush Turf, Inc. $200.00 2013-12-18
Sandschafer Electric $200.00 2013-11-11
Marold Electric $200.00 2013-11-11
Division 4 Construction Services, Inc. $200.00 2013-11-11
Soil and Material Consultants $200.00 2013-11-11
Henkel Electric, Inc. $200.00 2013-12-18
J.B. Esker & Sons, Inc. $200.00 2013-11-11
PDC Electrical Contractors $200.00 2013-11-11
Lionheart Engineering $200.00 2013-11-22
NuCoat Sealing $100.00 2013-12-18
Wood Structure, Inc. $100.00 2013-12-18
Wood Structure, Inc. $100.00 2013-12-13
NuCoat Sealing $100.00 2013-12-13

Expenditures (7 | $40,050.00)

PayeeAmountDatePurpose