Quarterly
Filed Doc ID: 692766 | Committee: Friends of Kris Wasowicz
Document Information
| Filed Date | 2018-03-29 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | ON the original D2 report filed the expenditures were overstated by the amount of $7907.81. This is due to a posting error created in reference to the original posting of the expenditure dated 7/8/17 for Szarotkas Restaurant. The expenditure originally posted was in the amount of $8032.00, which should be $80.32. |
| Signer | ADAM DANIELEWICZ |
| Submitter | ADAM DANIELEWICZ |
Expenditures (19 | $1,965.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SAM'S CLUB | $341.07 | 2017-07-17 | Office equipment |
| Rosary Hill Home/Dominican Sisters | $200.00 | 2017-09-08 | Donation |
| SOUTHWEST CONFERENCE OF MAYORS | $200.00 | 2017-09-18 | Donation |
| Szarotkas Hideaway | $93.12 | 2017-07-27 | Meals |
| UNITED LIQUER MART | $90.95 | 2017-08-25 | Donation |
| Szarotkas Hideaway | $88.80 | 2017-07-07 | Meals |
| Szarotkas Hideaway | $84.53 | 2017-09-08 | Meals |
| Szarotkas Hideaway | $80.32 | 2017-07-08 | Meals |
| Szarotkas Hideaway | $80.21 | 2017-09-01 | Meals |
| Szarotkas Hideaway | $76.53 | 2017-08-03 | Meals |
| Szarotkas Hideaway | $76.14 | 2017-09-27 | Meals |
| Szarotkas Hideaway | $74.95 | 2017-07-25 | Meals |
| Szarotkas Hideaway | $74.60 | 2017-09-15 | Meals |
| VERIZON wIRELESS | $69.83 | 2017-07-31 | Cell phone |
| VERIZON wIRELESS | $69.83 | 2017-08-30 | Cell phone |
| VERIZON wIRELESS | $69.83 | 2017-09-29 | Cell phone |
| Szarotkas Hideaway | $67.95 | 2017-07-07 | Meals |
| UNITED LIQUER MART | $65.87 | 2017-09-28 | Supplies |
| Szarotkas Hideaway | $60.70 | 2017-08-30 | Meals |