Quarterly

Filed Doc ID: 941354 | Committee: Friends of Kris Wasowicz

Document Information

Filed Date2024-10-10
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages3
SignerADAM DANIELEWICZ
SubmitterADAM DANIELEWICZ

Expenditures (21 | $2,994.99)

PayeeAmountDatePurpose
AD Accounting & Tax Service $400.00 2024-07-26 Accounting fees
KOLO NR 42 BIALKA TATRAZANSKA $300.00 2024-07-22 Donation
Xs & Os Lounge & Grill $208.25 2024-08-05 Office equipment
KOLO HARKLOWA $200.00 2024-07-17 Donation
Rosary Hill Home/Dominican Sisters $200.00 2024-09-09 Donation
Xs & Os Lounge & Grill $182.79 2024-09-24 Meals
JACK GIBBONS GARDENS $171.38 2024-08-13 Meals
Prime Time $161.16 2024-08-01 Meals
Szarotkas Hideaway $157.10 2024-07-22 Meals
Szarotkas Hideaway $149.37 2024-08-09 Meals
Szarotkas Hideaway $140.25 2024-09-09 Meals
Xs & Os Lounge & Grill $108.05 2024-08-22 Meals
Xs & Os Lounge & Grill $100.32 2024-09-19 Meals
Xs & Os Lounge & Grill $87.32 2024-08-15 Meals
Szarotkas Hideaway $72.25 2024-08-21 Meals
Xs & Os Lounge & Grill $65.28 2024-09-12 Meals
Xs & Os Lounge & Grill $65.25 2024-07-18 Meals
Szarotkas Hideaway $62.24 2024-09-23 Meals
Xs & Os Lounge & Grill $60.85 2024-09-26 Meals
Xs & Os Lounge & Grill $53.00 2024-07-02 Meals
Xs & Os Lounge & Grill $50.13 2024-07-25 Meals