Quarterly

Filed Doc ID: 692766 | Committee: Friends of Kris Wasowicz

Document Information

Filed Date2018-03-29
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages4
AmendedYes
ClarificationON 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.
SignerADAM DANIELEWICZ
SubmitterADAM DANIELEWICZ

Expenditures (19 | $1,965.23)

PayeeAmountDatePurpose
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