Quarterly

Filed Doc ID: 958744 | Committee: Roofers' Political Educational and Legislative Fund

Document Information

Filed Date2025-01-03
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages5
SignerMitch Terhaar

Receipts (6 | $18,645.13)

DonorAmountDateDescription
United Union of Roofers - Holding Account $5,070.25 2024-11-30 Wire Transfer from Holding Account
United Union of Roofers - Holding Account $4,457.50 2024-10-31 Wire Transfer from Holding Account
United Union of Roofers - Holding Account $4,323.25 2024-12-31 Wire Transfer from Holding Account
Wilmington Advisors $1,690.46 2024-12-31 Dividends
Wilmington Advisors $1,630.00 2024-11-30 Dividends
Wilmington Advisors $1,473.67 2024-10-31 Dividends

Expenditures (4 | $5,920.22)

PayeeAmountDatePurpose
United Union of Roofers General Fund $4,050.00 2024-12-03 Admin. Expenses for October, November, December 2024
Mosaic $1,470.22 2024-10-01 Roofers for Harris Walz Decal (Printing) - Inv. #87883011
D.C. Treasurer $200.00 2024-10-02 Oct. Estimated Taxes F.Y.E. 6/30/25
D.C. Treasurer $200.00 2024-12-03 December Estimated Taxes F.Y.E. 6/30/25