Quarterly

Filed Doc ID: 791018 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2021-01-04
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages20
SignerAlicia Martin
SubmitterKari Selk

Receipts (151 | $44,210.00)

DonorAmountDateDescription
MEM Electric $250.00 2020-10-23
Arnold Brothers Heating & Cooling $250.00 2020-10-23
Keck Heating & Air $250.00 2020-10-23
Renner Quarries $250.00 2020-10-23
A.H Kemner & Sons, Inc. $250.00 2020-10-26
All-Pro Electric $250.00 2020-10-28
Carpet One Flooring Center, Inc. $250.00 2020-10-28
Ryan Electric, Inc. $250.00 2020-10-28
Fox Metro WRD $250.00 2020-10-28
Ruby Electric Co., Inc. $250.00 2020-10-30
Moxie Solar, Inc. $250.00 2020-10-30
Burford Electric $250.00 2020-11-02
IDEAL Industries, Inc. $250.00 2020-11-02
Brian Smith Painting, Inc. $250.00 2020-11-06
John L Lewis Concrete Construction, Inc. $250.00 2020-10-30
Koso Construction Group, Inc $250.00 2020-11-11
Highland Park Electric $250.00 2020-11-05
King Audio, Inc. $250.00 2020-11-11
CM Electric, Inc. $250.00 2020-11-30
Selco Industries, Inc. $250.00 2020-11-30
Apache Industrial Services $250.00 2020-11-30
Kee Construction, LLC $250.00 2020-11-30
Quality Plumbing Services $250.00 2020-11-30
Windsor Homes $250.00 2020-11-30
Carlson's Flooring $250.00 2020-11-30
Prather Plumbing and Heating, Inc. $250.00 2020-11-30
Southwest Painting & Decorating $250.00 2020-11-30
Cal's Electrical Service $250.00 2020-12-30
Tournear Roofing Co., Inc. $250.00 2020-12-31
Fringe Benefit Group $250.00 2020-12-31
Renaissance Restoration $250.00 2020-12-31
Imperial Surveillance $250.00 2020-12-31
McCormick Heating, Air, Refrigeration & Plumbing $250.00 2020-12-31
Pro Source Electric and Automation, Inc. $250.00 2020-12-30
J. Wilkinson, Inc. $250.00 2020-11-30
A & J Electric $250.00 2020-12-30
Bulk Storage $250.00 2020-12-30
Lamar Construction $210.00 2020-12-31
Trotter General Contracting Incorporated $200.00 2020-10-30
JTM Electrical Contractors $200.00 2020-10-30
Water Resources, Inc. $200.00 2020-11-30
Shelby Electric, LLC $200.00 2020-10-23
Ritchie, Inc $200.00 2020-11-30
Haynes Electric, Inc. $200.00 2020-10-28
AA Service Heating & Air $200.00 2020-10-28
Heartland Buildout Specialists, Inc. $200.00 2020-12-30
TKS Concrete $200.00 2020-10-28
Larry Heuerman Trucking $200.00 2020-10-28
Broken Glass, Inc. $200.00 2020-10-28
Sugden Electric $200.00 2020-11-30

Expenditures (18 | $9,500.00)

PayeeAmountDatePurpose