Quarterly

Filed Doc ID: 735880 | Committee: Friends of Kris Wasowicz

Document Information

Filed Date2019-04-14
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages7
SignerADAM DANIELEWICZ
SubmitterADAM DANIELEWICZ

Receipts (38 | $22,500.00)

DonorAmountDateDescription
JAY AMBE LIQUORS, INC $2,000.00 2019-02-13
CONNECT FREIGHT, INC $1,500.00 2019-02-25
INLAND-FRYCEK INC $1,500.00 2019-01-30
TechniCraft $1,500.00 2019-02-28
CHRISTOPHER B BURKE ENGINEERING LTD $1,500.00 2019-03-11
LOUIS F CAINKAR LTD LAW OFFICES $1,000.00 2019-02-11
EMAAR PROPERTIES LLC $1,000.00 2019-02-27
WILLIAM DEWOSKIN $1,000.00 2019-02-28
Robert S Molaro & Assoc $750.00 2019-02-27
THE ACTIVE PARTY $600.00 2019-02-27
CLIMATE CHNAGE $600.00 2019-02-27
Henjo Corporation $550.00 2019-02-27
KUSTOM TOWING INC $500.00 2019-02-27
PATRICK MORAN $500.00 2019-02-27
More Pac $500.00 2019-02-27
CASEY APARTMENTS $500.00 2019-02-27
Compass Management inc $500.00 2019-02-27
George Pastorino $500.00 2019-02-27
GROOT INDUSTRIES INC $500.00 2019-02-27
DUETT CORP $450.00 2019-02-27
ALL DAY COMFORT HEATING & COOLING $450.00 2019-02-27
PARIS FOUNTIS $400.00 2019-02-27
KEITHS CARTAGE & EXCAVATION $350.00 2019-02-27
NEIGHBORHOOD BARS INC $350.00 2019-02-27
GREGS RESTORATION, INC $300.00 2019-02-27
ASSURANCE AGENCY LTD $300.00 2019-03-27
AD Accounting & Tax Service $300.00 2019-02-27
JUSTAX $300.00 2019-02-27
Melanie Kuban $300.00 2019-02-27
ELITE REALTORS $250.00 2019-02-27
CLEAR CHANNEL OUTDOOR $250.00 2019-02-27
A-1 FASTENERS, INC $250.00 2019-02-27
Ronald J Belmonte Attorney at Law $250.00 2019-02-27
HENRY TOMECKI $200.00 2019-02-27
CITIZENS FOR JERRY BENNETT $200.00 2019-02-27
ROBYN MOLARO $200.00 2019-02-27
EDWARD McCALL $200.00 2019-02-27
E&S RESTORATION INC $200.00 2019-02-27

Expenditures (23 | $6,726.97)

PayeeAmountDatePurpose
BURBANK MANOR $3,627.00 2019-02-26 Fund raising - hall rental
Rosary Hill Home/Dominican Sisters $600.00 2019-03-21 Donation
NEW BRIDGES BAR & GRILL $436.00 2019-01-11 Party - staff
Melanie Kuban $257.00 2019-03-11 Postage
MYRON CORPORATION $255.47 2019-01-09 Promotional items
AD Accounting & Tax Service $150.00 2019-01-24 Accounting fees
Szarotkas Hideaway $112.70 2019-01-25 Meals
Szarotkas Hideaway $108.06 2019-01-11 Meals
Szarotkas Hideaway $106.62 2019-01-09 Meals
AD Accounting & Tax Service $100.00 2019-02-07 Accounting fees
Szarotkas Hideaway $98.17 2019-02-08 Meals
Szarotkas Hideaway $96.59 2019-02-01 Meals
Janosik Banquets $91.68 2019-03-22 Meals
Szarotkas Hideaway $86.80 2019-01-03 Meals
Janosik Banquets $84.78 2019-02-22 Meals
Szarotkas Hideaway $79.25 2019-02-06 Meals
Janosik Banquets $75.05 2019-03-15 Meals
Janosik Banquets $71.41 2019-03-14 Meals
Szarotkas Hideaway $68.76 2019-02-14 Meals
Janosik Banquets $63.67 2019-03-01 Meals
Janosik Banquets $58.59 2019-02-21 Meals
Szarotkas Hideaway $49.76 2019-01-23 Meals
Szarotkas Hideaway $49.61 2019-01-24 Meals