Quarterly

Filed Doc ID: 869974 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2023-01-03
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages19
SignerAlicia Martin
SubmitterKari Selk

Receipts (130 | $40,240.00)

DonorAmountDateDescription
Carlson's Flooring $250.00 2022-10-19
Highland Park Electric $250.00 2022-11-07
Fresh Coast Solar $250.00 2022-10-19
A.H Kemner & Sons, Inc. $250.00 2022-12-08
IDEAL Industries, Inc. $250.00 2022-10-19
Don Anderson Company, Inc. $250.00 2022-11-07
Premier Contractors $250.00 2022-12-08
Bulk Storage $250.00 2022-11-07
Morse Driveways, Inc. $250.00 2022-10-19
United Rentals, Inc. $250.00 2022-12-08
Prather Plumbing and Heating, Inc. $250.00 2022-10-19
Ryan Electric, Inc. $250.00 2022-10-19
Mangieri Electric Service Co. $250.00 2022-10-19
93Energy, LLC $250.00 2022-11-07
Johnson Mechanical Service, Inc $250.00 2022-12-08
Insulation Concepts, Inc. $250.00 2022-10-19
A.D. Binder Plumbing & Heating, Inc. $250.00 2022-11-07
Unity Electric $250.00 2022-12-08
Willcox Electrical $250.00 2022-11-07
PDC Electrical Contractors $250.00 2022-10-19
SMB Contracting, Inc $250.00 2022-11-07
Towne & Country Colonial, Inc $250.00 2022-12-08
John L Lewis Concrete Construction, Inc. $250.00 2022-10-19
Emery Construction Group, Inc. $250.00 2022-11-07
Imperial Surveillance $250.00 2022-11-07
Larry Heuerman Trucking $250.00 2022-10-19
Connexion $250.00 2022-12-08
Southwest Painting & Decorating $250.00 2022-12-08
Keck Heating & Air $250.00 2022-12-08
Arnold Brothers Heating & Cooling $250.00 2022-10-19
Ross Electric, Inc. $250.00 2022-12-08
Quality Plumbing Services $250.00 2022-11-07
Core Concrete Construction, Inc. $250.00 2022-11-07
Eakins Contracting, Inc. $250.00 2022-10-19
Renner Quarries $250.00 2022-10-19
BSPI (General Contractor), Inc. $250.00 2022-10-19
North Shore Electric $250.00 2022-10-19
Michel's Plumbing $200.00 2022-10-19
Baker Electric & Development $200.00 2022-10-19
Faulkner's Construction $200.00 2022-10-19
Haynes Electric, Inc. $200.00 2022-10-19
Moore's Floors, Inc. $200.00 2022-10-19
REI Plulmbing $200.00 2022-10-19
Shelby Electric, LLC $200.00 2022-10-19
Soil and Material Consultants $200.00 2022-10-19
TK Maintenance $200.00 2022-10-19
United Electric $200.00 2022-10-19
Broken Glass, Inc. $200.00 2022-10-19
Castle Concrete Construction, Inc. $200.00 2022-11-07
JTM Electrical Contractors $200.00 2022-11-07

Expenditures (24 | $22,874.92)

PayeeAmountDatePurpose