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
Custom Playgrounds, Inc. $200.00 2022-11-07
Talon Electrical Corp $200.00 2022-11-07
AA Service Heating & Air $200.00 2022-11-07
Denler, Inc $200.00 2022-10-19
Superior Mechanical $200.00 2022-10-19
Garneau Construction $200.00 2022-10-19
Water Resources, Inc. $200.00 2022-10-19
Landmark Pest Management $200.00 2022-10-19
Kinetic Energy Company $200.00 2022-10-19
A-BEC Electric $200.00 2022-11-07
Interstate Maintenance, Inc $200.00 2022-11-07
Safe-Way Tuckpointing Co $200.00 2022-11-07
Sandschafer Electric $200.00 2022-11-07
SDI Electric Group, LLC $200.00 2022-11-07
Diamond Design & Construction, Inc. $200.00 2022-11-07
Trotter General Contracting Incorporated $200.00 2022-11-07
Ramsey Systems $200.00 2022-11-07
StruxC-MC, LLC $200.00 2022-12-08
Krumholz Brothers Landscaping $200.00 2022-12-08
MEM Electric $200.00 2022-12-08
Interlock Brick Paving $200.00 2022-12-08
Marold Electric $200.00 2022-12-08
MMM Electric, Inc $200.00 2022-12-08
Ritchie, Inc $200.00 2022-12-08
Inland Electrical $200.00 2022-12-08
Legacy Corporation $200.00 2022-12-08
Neil Thomas Plumbing & Heating $200.00 2022-12-08
Henkel Electric, Inc. $200.00 2022-12-08
Pipe-Line Plumbing Services, Inc. $200.00 2022-12-08
Scott Nelson Electric, Inc. $190.00 2022-10-19

Expenditures (24 | $22,874.92)

PayeeAmountDatePurpose