Quarterly

Filed Doc ID: 630763 | Committee: Friends of Kris Wasowicz

Document Information

Filed Date2016-10-11
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages3
SignerADAM DANIELEWICZ
SubmitterADAM DANIELEWICZ

Expenditures (24 | $2,395.09)

PayeeAmountDatePurpose
Walmart $324.82 2016-07-15 Raffle prizes
POLISH HIGHLANDERS $300.00 2016-08-25 Donation
AD Accounting & Tax Service $175.00 2016-07-20 Accounting fees
AD Accounting & Tax Service $150.00 2016-09-08 Accounting fees
Szarotkas Hideaway $104.86 2016-07-28 Meals
UNITED LIQUER MART $104.30 2016-08-25 Supplies
UNITED LIQUER MART $97.62 2016-09-30 GIFTS
Szarotkas Hideaway $89.50 2016-09-16 Meals
Szarotkas Hideaway $85.78 2016-09-30 Meals
Szarotkas Hideaway $85.18 2016-08-26 Meals
Szarotkas Hideaway $82.46 2016-09-08 Meals
Szarotkas Hideaway $81.94 2016-07-01 Meals
VERIZON wIRELESS $73.27 2016-07-29 Cell phone
VERIZON wIRELESS $73.27 2016-08-31 Cell phone
VERIZON wIRELESS $73.27 2016-09-29 Cell phone
Szarotkas Hideaway $70.14 2016-07-13 Meals
Szarotkas Hideaway $64.98 2016-08-03 Meals
Szarotkas Hideaway $62.78 2016-07-15 Meals
Szarotkas Hideaway $56.70 2016-09-02 Meals
Szarotkas Hideaway $54.50 2016-07-25 Meals
Szarotkas Hideaway $54.35 2016-09-12 Meals
Szarotkas Hideaway $52.38 2016-07-07 Meals
Szarotkas Hideaway $44.14 2016-08-12 Meals
UNITED LIQUER MART $33.85 2016-07-14 Supplies