Quarterly
Filed Doc ID: 696674 | Committee: Friends of Kris Wasowicz
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 7 |
| Signer | ADAM DANIELEWICZ |
| Submitter | ADAM DANIELEWICZ |
Receipts (35 | $19,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAY AMBE LIQUORS, INC | $2,000.00 | 2018-02-07 | |
| CHRISTOPHER B BURKE ENGINEERING LTD | $1,500.00 | 2018-02-07 | |
| Bridgeview Bank | $1,500.00 | 2018-03-01 | |
| TechniCraft | $1,500.00 | 2018-03-01 | |
| WEST WIND EXPRESS INC | $1,000.00 | 2018-02-24 | |
| Robert S Molaro & Assoc | $1,000.00 | 2018-03-01 | |
| LOUIS F CAINKAR LTD LAW OFFICES | $1,000.00 | 2018-02-06 | |
| GOLD RUSH AMUSEMENTS INC | $1,000.00 | 2018-02-27 | |
| GROOT INDUSTRIES INC | $500.00 | 2018-02-27 | |
| 995 LLC | $500.00 | 2018-02-27 | |
| THE ACTIVE PARTY | $500.00 | 2018-02-27 | |
| ASSURANCE | $500.00 | 2018-02-27 | |
| Comcast Business Communications, LLC | $500.00 | 2018-02-27 | |
| Compass Management inc | $500.00 | 2018-02-27 | |
| George Pastorino | $500.00 | 2018-02-27 | |
| KUSTOM TOWING INC | $500.00 | 2018-02-27 | |
| DUETT CORP | $450.00 | 2018-02-27 | |
| GREGS RESTORATION, INC | $350.00 | 2018-02-27 | |
| NEIGHBORHOOD BARS INC | $350.00 | 2018-02-27 | |
| GATEWAY PARTNERS LLC | $300.00 | 2018-02-27 | |
| AD Accounting & Tax Service | $300.00 | 2018-02-27 | |
| JUSTAX | $250.00 | 2018-02-27 | |
| GOKO CONSTRUCTION | $250.00 | 2018-02-27 | |
| FAT DOGGY'Z | $250.00 | 2018-02-27 | |
| ROBYN MOLARO | $250.00 | 2018-02-27 | |
| Ronald J Belmonte Attorney at Law | $250.00 | 2018-02-27 | |
| More Pac | $250.00 | 2018-02-27 | |
| KEVIN, SR. MURRAY | $250.00 | 2018-02-27 | |
| A.D. DINEFF | $250.00 | 2018-02-27 | |
| PARIS FOUNTIS | $250.00 | 2018-02-27 | |
| HOEFFERLE-BUTLER ENGINEERING | $250.00 | 2018-02-27 | |
| HENRY'S TACOS | $250.00 | 2018-02-27 | |
| FRANK SPULA | $200.00 | 2018-02-27 | |
| WILLIAM MUNDY | $200.00 | 2018-02-27 | |
| ARAB AMERICAN ASSOCIATION | $200.00 | 2018-02-27 |
Expenditures (22 | $4,525.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Szarotkas Hideaway | $2,393.25 | 2018-03-02 | Fund raising - hall rental |
| DELUXE CORPORATE HEADQUARTERS | $270.27 | 2018-03-07 | Office supplies |
| Melanie Kuban | $245.74 | 2018-03-02 | Fund raising - advertisement |
| NATIONAL PEN | $157.84 | 2018-02-02 | Promotional items |
| Szarotkas Hideaway | $122.69 | 2018-03-07 | Meals |
| Szarotkas Hideaway | $101.36 | 2018-02-19 | Meals |
| Szarotkas Hideaway | $93.55 | 2018-03-19 | Meals |
| Szarotkas Hideaway | $89.00 | 2018-01-03 | Meals |
| VERIZON wIRELESS | $85.55 | 2018-03-01 | Cell phone |
| Szarotkas Hideaway | $85.48 | 2018-02-15 | Meals |
| Szarotkas Hideaway | $85.13 | 2018-03-30 | Meals |
| Szarotkas Hideaway | $85.02 | 2018-02-02 | Meals |
| Szarotkas Hideaway | $84.64 | 2018-02-23 | Meals |
| Szarotkas Hideaway | $80.21 | 2018-01-05 | Meals |
| Szarotkas Hideaway | $80.21 | 2018-03-16 | Meals |
| Szarotkas Hideaway | $76.00 | 2018-01-12 | Meals |
| Szarotkas Hideaway | $74.62 | 2018-01-18 | Meals |
| VERIZON wIRELESS | $70.55 | 2018-01-31 | Cell phone |
| VERIZON wIRELESS | $70.55 | 2018-03-29 | Cell phone |
| Szarotkas Hideaway | $66.73 | 2018-03-15 | Meals |
| Szarotkas Hideaway | $57.18 | 2018-03-22 | Meals |
| Szarotkas Hideaway | $49.73 | 2018-02-01 | Meals |