Quarterly

Filed Doc ID: 836808 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2022-04-07
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages9
SignerAlicia Martin
SubmitterKari Selk

Receipts (58 | $16,300.00)

DonorAmountDateDescription
Level Construction $600.00 2022-03-01
Edge Electrical System, LLC $600.00 2022-02-02
AKRA Builders $600.00 2022-01-03
Dubak Electrical Maintenance Corp $600.00 2022-01-12
AC Pavement Striping Co. $600.00 2022-01-12
Curry Construction, Inc. $600.00 2022-02-02
Battaglia Industries, Inc. $600.00 2022-03-02
IRC, Inc. $300.00 2022-01-03
Tarter Construction $300.00 2022-01-03
MGD Electric, Inc $300.00 2022-01-03
Sequoia General Contracting Corp. $300.00 2022-01-12
Industrial Skilled Trades, Inc. $300.00 2022-02-28
SKC Construction $300.00 2022-01-12
Rental Max, LLC $300.00 2022-01-03
Synergy Construction Group $300.00 2022-03-03
Candos Agency $300.00 2022-02-02
Vector Construction, Inc. $250.00 2022-02-02
Allied Painting Contractors, LLC $250.00 2022-02-28
A.H Kemner & Sons, Inc. $250.00 2022-02-28
DTJ Consulting, LTD $250.00 2022-02-28
Carpet One Flooring Center, Inc. $250.00 2022-03-02
Prather Plumbing and Heating, Inc. $250.00 2022-01-03
Dakota Evans Restoration, Inc. $250.00 2022-01-03
Tournear Roofing Co., Inc. $250.00 2022-01-03
Pro Source Electric and Automation, Inc. $250.00 2022-01-03
Renaissance Restoration $250.00 2022-01-03
Ross Electric, Inc. $250.00 2022-01-03
Semper Fi Yard Services, Inc. $250.00 2022-01-03
The Contractor's Plan $250.00 2022-01-03
Core Concrete Construction, Inc. $250.00 2022-01-03
A & J Electric $250.00 2022-01-03
Southwest Painting & Decorating $250.00 2022-01-03
King Audio, Inc. $250.00 2022-01-12
Moxie Solar, Inc. $250.00 2022-02-28
Premier Contractors $250.00 2022-02-02
Connexion $250.00 2022-02-02
WWA, Inc. $200.00 2022-03-30
AA Service Heating & Air $200.00 2022-01-03
DLS Lighting Service $200.00 2022-03-30
JTM Electrical Contractors $200.00 2022-01-03
Grosshening, Inc. $200.00 2022-01-03
Jaren Industries $200.00 2022-01-12
SDI Electric Group, LLC $200.00 2022-01-12
E-Squared Electric, Inc. $200.00 2022-01-03
Ishmael Construction, Inc. $200.00 2022-01-03
Robinson Electric, Inc. $200.00 2022-02-28
Soukup Plumbing, Inc. $200.00 2022-01-03
Dan's Electric Shop, LLC $200.00 2022-02-02
Interlock Brick Paving $200.00 2022-01-03
Sandschafer Electric $200.00 2022-01-03

Expenditures (1 | $250.00)

PayeeAmountDatePurpose
Associated Builders & Contractors, Inc $250.00 2022-03-02 Sponsorship