Quarterly
Filed Doc ID: 582520 | Committee: Friends of Kris Wasowicz
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 3 |
| Signer | ADAM DANIELEWICZ |
| Submitter | ADAM DANIELEWICZ |
Expenditures (17 | $1,945.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AD Accounting & Tax Service | $300.00 | 2015-04-29 | Accounting fees |
| Best Buy | $271.85 | 2015-05-18 | Office equipment |
| MYRON CORPORATION | $211.61 | 2015-06-25 | Promotional items |
| Red Lobster | $188.02 | 2015-06-01 | Meals |
| Rosary Hill Home/Dominican Sisters | $180.00 | 2015-04-16 | Donation |
| Szarotkas Hideaway | $89.23 | 2015-04-28 | Meals |
| Szarotkas Hideaway | $85.18 | 2015-06-29 | Meals |
| Szarotkas Hideaway | $85.18 | 2015-05-19 | Meals |
| Szarotkas Hideaway | $78.02 | 2015-04-06 | Meals |
| UNITED LIQUER MART | $68.35 | 2015-05-04 | Raffle prizes |
| Szarotkas Hideaway | $68.18 | 2015-06-16 | Meals |
| Szarotkas Hideaway | $63.18 | 2015-06-02 | Meals |
| UNITED LIQUER MART | $60.55 | 2015-06-08 | GIFTS |
| Szarotkas Hideaway | $57.09 | 2015-04-06 | Meals |
| Szarotkas Hideaway | $56.70 | 2015-05-04 | Meals |
| UNITED LIQUER MART | $47.09 | 2015-05-11 | Office supplies |
| Szarotkas Hideaway | $35.22 | 2015-06-26 | Meals |