Quarterly
Filed Doc ID: 610355 | Committee: Friends of Kris Wasowicz
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 8 |
| Signer | ADAM DANIELEWICZ |
| Submitter | ADAM DANIELEWICZ |
Receipts (28 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAY AMBE LIQUORS, INC | $2,500.00 | 2016-02-03 | |
| TechniCraft | $1,500.00 | 2016-02-24 | |
| CHRISTOPHER B BURKE ENGINEERING LTD | $1,500.00 | 2016-02-09 | |
| LAW OFFICES LOUIS F CAINKAR | $1,000.00 | 2016-02-01 | |
| Robert S Molaro & Assoc | $1,000.00 | 2016-02-24 | |
| CASIMIER KOPEC | $500.00 | 2016-02-25 | |
| DAVID DINEFF LAW OFFICES | $500.00 | 2016-02-25 | |
| George Pastorino | $500.00 | 2016-02-25 | |
| KUSTOM TOWING INC | $500.00 | 2016-02-25 | |
| MAKO PROPERTIES | $500.00 | 2016-02-25 | |
| AD Accounting & Tax Service | $500.00 | 2016-02-25 | |
| More Pac | $500.00 | 2016-02-25 | |
| BRIDGES NEIGHBORHOOD BAR | $350.00 | 2016-02-25 | |
| GROOT INDUSTRIES INC | $300.00 | 2016-02-25 | |
| Robert S Molaro & Assoc | $250.00 | 2016-03-04 | |
| A-1 FASTENERS, INC | $250.00 | 2016-02-25 | |
| DUETT CORP | $250.00 | 2016-02-25 | |
| HOEFFERLE-BUTLER ENGINEERING | $250.00 | 2016-02-25 | |
| JUSTICE SMOKE SHOP | $250.00 | 2016-02-25 | |
| Ronald J Belmonte Attorney at Law | $250.00 | 2016-02-25 | |
| MONTROSE DELI | $250.00 | 2016-02-25 | |
| LUCKY CORNER CAFE | $250.00 | 2016-03-04 | |
| GOLD RUSH AMUSEMENTS INC | $250.00 | 2016-03-04 | |
| DURBINS | $250.00 | 2016-03-04 | |
| Henry Oszakiewski | $250.00 | 2016-02-25 | |
| JUSTAX | $200.00 | 2016-02-25 | |
| JOANNA KIERYS | $200.00 | 2016-02-25 | |
| E&S RESTORATION INC | $200.00 | 2016-02-25 |
Expenditures (14 | $3,817.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Szarotkas Hideaway | $2,150.00 | 2016-02-23 | Fund raising - hall rental |
| MYRON CORPORATION | $259.10 | 2016-02-10 | Promotional items |
| AD Accounting & Tax Service | $250.00 | 2016-01-14 | Accounting fees |
| COOPERS HAWK | $202.76 | 2016-02-28 | Meals |
| METROPOLITAN MAYORS CAUCUS | $200.00 | 2016-01-15 | MeMBERSHIP |
| UNITED LIQUER MART | $185.79 | 2016-03-05 | GIFTS |
| Szarotkas Hideaway | $91.31 | 2016-01-29 | Meals |
| Szarotkas Hideaway | $80.02 | 2016-02-12 | Meals |
| VERIZON wIRELESS | $73.25 | 2016-03-02 | Cell phone |
| VERIZON wIRELESS | $73.25 | 2016-03-18 | Cell phone |
| VERIZON wIRELESS | $73.25 | 2016-01-25 | Cell phone |
| Szarotkas Hideaway | $71.38 | 2016-03-11 | Meals |
| Szarotkas Hideaway | $56.70 | 2016-01-15 | Meals |
| Szarotkas Hideaway | $50.58 | 2016-02-25 | Meals |