Quarterly

Filed Doc ID: 641084 | Committee: Friends of Kris Wasowicz

Document Information

Filed Date2017-01-16
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages4
SignerADAM DANIELEWICZ
SubmitterADAM DANIELEWICZ

Expenditures (27 | $2,382.47)

PayeeAmountDatePurpose
AD Accounting & Tax Service $375.00 2016-10-12 Accounting fees
UNITED LIQUER MART $175.49 2016-12-21 GIFTS
STICKNEY TOWNSHIP DEMOCRATIC ORGANIZATION $160.00 2016-10-27 Donation
POLISH NATIONAL ALLIANCE $160.00 2016-10-08 Donation
Szarotkas Hideaway $112.18 2016-11-25 Meals
UNITED LIQUER MART $97.62 2016-10-03 Raffle prizes
Szarotkas Hideaway $89.22 2016-10-06 Meals
Szarotkas Hideaway $85.18 2016-10-21 Meals
Szarotkas Hideaway $85.18 2016-10-28 Meals
Szarotkas Hideaway $83.00 2016-12-22 Meals
Szarotkas Hideaway $80.86 2016-10-07 Meals
Szarotkas Hideaway $79.18 2016-10-30 Meals
VERIZON wIRELESS $73.24 2016-11-30 Cell phone
VERIZON wIRELESS $73.24 2016-10-31 Cell phone
VERIZON wIRELESS $73.24 2016-11-30 Cell phone
Janosik Banquets $70.14 2016-12-06 Meals
Janosik Banquets $68.69 2016-10-11 Meals
Szarotkas Hideaway $68.30 2016-11-11 Meals
Szarotkas Hideaway $68.18 2016-12-09 Meals
Szarotkas Hideaway $63.86 2016-12-23 Meals
Szarotkas Hideaway $60.52 2016-11-07 Meals
Janosik Banquets $49.38 2016-10-25 Meals
Szarotkas Hideaway $39.62 2016-10-10 Meals
Szarotkas Hideaway $33.00 2016-11-28 Meals
UNITED LIQUER MART $28.83 2016-10-18 Office supplies
Szarotkas Hideaway $23.32 2016-11-14 Meals
AD Accounting & Tax Service $6.00 2016-10-16 Transportation