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
Baker Electric & Development $200.00 2020-10-23
Kotur Mechanical Group $200.00 2020-10-23
Soil and Material Consultants $200.00 2020-10-28
JP Electric, Inc. $200.00 2020-11-30
Michel's Plumbing $200.00 2020-12-31
E-Squared Electric, Inc. $200.00 2020-12-30
Denler, Inc $200.00 2020-10-28
Custom Playgrounds, Inc. $200.00 2020-10-28
Beta Electric, Inc. $200.00 2020-12-30
BEHM Enterprises, Inc. $200.00 2020-10-28
Krumholz Brothers Landscaping $200.00 2020-12-31
TK Maintenance $200.00 2020-10-23
Bedco Mechanical, Inc. $200.00 2020-10-28
Bush Turf, Inc. $200.00 2020-12-31
Dakota Evans Restoration, Inc. $200.00 2020-12-31
StruxC-MC, LLC $200.00 2020-10-28
Sandschafer Electric $200.00 2020-12-30
AA Construction $200.00 2020-10-28
Marold Electric $200.00 2020-12-29
DLS Lighting Service $200.00 2020-12-30
Huizinga Enterprises, Inc. $200.00 2020-12-31
SDI Electric Group, LLC $200.00 2020-10-28
Scharm Floor Covering $200.00 2020-12-30
Boward Brothers Farm & Excavating/Kirk C & D Recycling $200.00 2020-12-29
Castle Concrete Construction, Inc. $200.00 2020-12-30
Goerlich Roofing, Inc. $200.00 2020-12-29
Interlock Brick Paving $200.00 2020-12-31
Ishmael Construction, Inc. $200.00 2020-12-30
Ross Electric, Inc. $200.00 2020-12-30
Zimmer Eletcric Contractor, Inc $200.00 2020-12-31
Rethink Electric, LLC $200.00 2020-11-11
Redwood Construction $200.00 2020-11-04
Dan's Electric Shop, LLC $200.00 2020-12-31
L.H. Block Electric Co., Inc $200.00 2020-11-02
Automated Electric Service $200.00 2020-11-09
Mirex Electric & Construction, Inc. $200.00 2020-11-10
Vin-Teri Electric, Inc $200.00 2020-12-29
Mark's M & M Electric $200.00 2020-11-30
Wood Structure, Inc. $200.00 2020-10-23
Romitti Electric Corporation $200.00 2020-10-23
Rieke Office Interiors $200.00 2020-11-06
Garneau Construction $200.00 2020-11-30
Inland Electrical $200.00 2020-11-30
Moore's Floors, Inc. $200.00 2020-11-30
Alternating Currents Corp $200.00 2020-11-30
Darad, Inc. $200.00 2020-11-30
Unity Electric $200.00 2020-11-30
Safe-Way Tuckpointing Co $200.00 2020-12-30
PDC Electrical Contractors $200.00 2020-11-06
Legacy Corporation $200.00 2020-11-06

Expenditures (18 | $9,500.00)

PayeeAmountDatePurpose