Quarterly

Filed Doc ID: 959723 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2025-01-07
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages18
SignerAlicia Martin
SubmitterKari Selk

Receipts (130 | $39,800.00)

DonorAmountDateDescription
Dan's Electric Shop, LLC $200.00 2024-12-09
Broken Glass, Inc. $200.00 2024-12-09
Messing Construction $200.00 2024-12-09
MMM Electric, Inc $200.00 2024-12-09
Jaren Industries $200.00 2024-12-09
Interlock Brick Paving $200.00 2024-12-09
Hilliker Electric, LLC $200.00 2024-12-09
E-Squared Electric, Inc. $200.00 2024-12-17
Michel's Plumbing $200.00 2024-12-09
Water Resources, Inc. $200.00 2024-12-17
United Electric $200.00 2024-12-09
Krumholz Brothers Landscaping $200.00 2024-12-09
DLS Lighting Service $200.00 2024-12-17
WWA, Inc. $200.00 2024-12-09
Custom Playgrounds, Inc. $200.00 2024-12-17
Golden Electric $200.00 2024-12-09
Diamond Design & Construction, Inc. $200.00 2024-12-17
BTB Energy Solutions $200.00 2024-12-09
Haynes Electric, Inc. $200.00 2024-12-09
JTM Electrical Contractors $200.00 2024-12-17
Rethink Electric, LLC $200.00 2024-12-17
Legacy Corporation $200.00 2024-12-17
Garneau Construction $200.00 2024-12-09
Superior Mechanical $200.00 2024-12-09
Trotter General Contracting Incorporated $200.00 2024-12-09
GWO Trucking, Inc. $200.00 2024-12-09
Inland Electrical $200.00 2024-12-09
Solectric, LLC $200.00 2024-12-09
Castle Concrete Construction, Inc. $200.00 2024-12-09
Soil and Material Consultants $200.00 2024-12-09

Expenditures (15 | $23,750.00)

PayeeAmountDatePurpose