Quarterly

Filed Doc ID: 726174 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages17
SignerAlicia Martin
SubmitterKari Selk

Receipts (115 | $34,081.28)

DonorAmountDateDescription
Ray's Electrical Service $250.00 2018-11-30
Arnold Brothers Heating & Cooling $250.00 2018-11-30
SKC Construction $250.00 2018-11-30
Renner Quarries $250.00 2018-11-30
Imperial Surveillance $250.00 2018-11-30
McCormick Heating, Air, Refrigeration & Plumbing $250.00 2018-11-30
Stone Mountain Access Systems, Inc $250.00 2018-11-30
NF & Associates, Inc. $250.00 2018-11-30
Selco Industries, Inc. $250.00 2018-12-28
Quality Plumbing Services $250.00 2018-12-28
Butterfield Electric, Inc. $250.00 2018-12-28
Prather Plumbing and Heating, Inc. $250.00 2018-12-28
Cal's Electrical Service $250.00 2018-12-28
Phoenix Modular Elevator $250.00 2018-12-28
J.S. Goray, Inc. $250.00 2018-12-28
Tournear Roofing Co., Inc. $250.00 2018-12-28
Pro Source Electric and Automation, Inc. $250.00 2018-12-28
The Bowa Group $250.00 2018-12-28
A.D. Binder Plumbing & Heating, Inc. $250.00 2018-12-28
REI Plulmbing $250.00 2018-12-28
Construction & Geotechnical Material Testing, Inc $231.22 2018-11-30
Dan's Electric Shop, LLC $200.00 2018-12-28
Moore's Floors, Inc. $200.00 2018-11-30
Baker Electric & Development $200.00 2018-10-22
Soukup Plumbing, Inc. $200.00 2018-12-28
Altamont Overhead Door $200.00 2018-10-31
Heartland Drilling & Remediation, Inc. $200.00 2018-10-31
New Horizons Concrete Co $200.00 2018-10-22
Ross Electric, Inc. $200.00 2018-12-28
Scharm Floor Covering $200.00 2018-12-21
Henkel Electric, Inc. $200.00 2018-12-28
AA Service Heating & Air $200.00 2018-10-22
Safety Meeting Outlines, Inc $200.00 2018-12-28
Soil and Material Consultants $200.00 2018-10-31
Reconstruction Technology Partners, LLC $200.00 2018-10-22
Custom Built Commercial Fence Corp $200.00 2018-12-28
Black Construction $200.00 2018-12-28
Kotur Mechanical Group $200.00 2018-10-22
Legacy Corporation $200.00 2018-10-22
Nu-Trend Accessibility Systems, Inc. $200.00 2018-12-28
Landmark Excavating $200.00 2018-12-28
Romitti Electric Corporation $200.00 2018-10-22
MEM Electric $200.00 2018-10-31
Custom Playgrounds, Inc. $200.00 2018-10-31
Young Masonry $200.00 2018-11-30
Atrium Landscaping $200.00 2018-11-30
Harvard Crane & Construction Company, Inc. $200.00 2018-11-30
Atlantic American Fire Protection Co, Inc. $200.00 2018-11-30
Krumholz Brothers Landscaping $200.00 2018-12-28
Vin-Teri Electric, Inc $200.00 2018-12-28

Expenditures (16 | $14,904.95)

PayeeAmountDatePurpose