Quarterly

Filed Doc ID: 900384 | Committee: Friends of Larry Dominick

Document Information

Filed Date2023-10-15
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages9
SignerCynthia Dembowski
SubmitterMary Lou Schvach

Receipts (50 | $24,227.91)

DonorAmountDateDescription
Andreas, Robert R Sons Inc (DBA Andreas Equipment & Fleet Care Service $8,000.00 2023-09-12
KR Tech Group LLC $1,500.00 2023-09-12
Amici Terrazzo LLC $1,200.00 2023-09-12
Vision Construction & Consulting, Inc $1,000.00 2023-09-12
Signco $1,000.00 2023-09-12
Richmond Electric, Co., Inc. $1,000.00 2023-09-12
Dominic Schullo $956.25 2023-09-13 Patio Set (08/16/2023)
Mario Castaneda $926.62 2023-09-13 Various gifts (08/16/23)
Dominic Schullo $850.00 2023-09-13 Liquor (08/16/2023)
Vision Construction & Consulting, Inc $600.00 2023-09-27 TV (08/102023)
Liquor Station, Inc $595.00 2023-08-02 Variety of small gifts (08/16/2023)
Dominic Schullo $532.50 2023-09-13 Bar-B-Q Grill (08/16/2023)
Sam Jelic $531.25 2023-09-11 TV - 75 Inch TV (08/18/2023)
Precision Electric, Inc $500.00 2023-09-12
Frances F. Reitz $450.00 2023-08-01 Prize Baskets Making Supplies (06/09/2023)(baskets,ribbon,tape,tissue paper, Etc)
Dominic Schullo $426.00 2023-09-13 Smoker Grill (08/16/2023)
Vision Construction & Consulting, Inc $400.00 2023-09-27 Chicago Cubs Tickets (08/10/2023)
Twin Vegas Inc $400.00 2023-09-12
Gold Rush Gaming $400.00 2023-09-26 Cooler (08/11/2023)
Castaneda, Mario Insurance Agency $300.00 2023-09-12
Mario Castaneda $297.50 2023-09-13 TV - 55 Inch (08/10/2023)
Vision Construction & Consulting, Inc $275.00 2023-09-27 Cooler (08/10/2023)
Louis A. Guido $200.00 2023-09-12
Robert Porod $200.00 2023-09-12
Dominic Schullo $200.00 2023-09-13 Gift Cards 4-$50 (08/16/2023)
Dennis M Raleigh $200.00 2023-08-09 Gift Cards (08/02/2023)
Christina Reitz $200.00 2023-08-16 Hair Salon Services (08/11/2023)
Mario Castaneda $159.75 2023-09-13 TV 32 Inch (08/16/2023)
Dennis M Raleigh $100.00 2023-09-12
Mary Lou Schvach $100.00 2023-09-12
Dominic Schullo $100.00 2023-09-13 Gift Cards 2-$50 (08/16/2023)
Louis A. Guido $75.00 2023-08-02 Liquor (08/02/2023)
Mary Lou Schvach $60.00 2023-09-12
Frances F. Reitz $52.40 2023-08-01 Supplies for Prize Baskets (06/09/2023)
Christina Reitz $50.00 2023-08-16 Wine, Liquor, Gifts (08/11/2023)
Frances F. Reitz $46.64 2023-08-01 Liquor (6/10/2023)
Robert Porod $40.00 2023-08-02 Camping Stove (08/02/2023)
Robert Porod $39.00 2023-08-02 Liquor (08/02/2023)
Robert Porod $29.00 2023-08-02 Liquor (08/02/2023)
Robert Porod $29.00 2023-08-02 Liquor (08/02/2023)
Robert Porod $28.00 2023-08-02 Liquor Gift Set (08/02/2023)
Robert Porod $25.00 2023-08-02 Gift Card (08/02/2023)
Robert Porod $25.00 2023-08-02 Gift Card (08/02/2023)
Frances F. Reitz $25.00 2023-08-01 Supplies for Prize Baskets (06/09/2023)
Robert Porod $25.00 2023-08-02 Shot Glass Checkers (08/02/2023)
Robert Porod $22.00 2023-08-02 Wine (08/02/2023)
Robert Porod $20.00 2023-08-02 Liquor Kit (08/02/2023)
Robert Porod $20.00 2023-08-02 Binoculars (08/02/2023)
Robert Porod $12.00 2023-08-02 Bar-B-Q Utensil Set (08/02/2023)
Frances F. Reitz $5.00 2023-08-01 Supplies for Prize Baskets (06/09/2023)

Expenditures (8 | $5,376.00)

PayeeAmountDatePurpose
Summerskyz $1,500.00 2023-08-18 Helicopter Services (Paid from Golf Ball Drop Cash Proceeds)
Emilio (Emo) Cundari $900.00 2023-08-16 Organization Work
Diamond Graphics $866.00 2023-07-28 Printing Services
Reymundo Arenas $550.00 2023-08-18 Raffle Cash Prize (Split the Pot-Blue Drawing)
Toni Sweatman $450.00 2023-08-28 Organization Work
Herman Mendez $440.00 2023-08-18 Raffle Cash Prize (Split the Pot-Yellow drawing)
Haley Sweatman $420.00 2023-08-07 Organization Work
Fernando Godinez $250.00 2023-09-26 Organization work