Quarterly
Filed Doc ID: 996627 | Committee: Moore for Sheriff
Document Information
| Filed Date | 2026-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 8 |
| Signer | Dawn Domrose |
Receipts (36 | $46,930.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gillespie Ford | $14,300.00 | 2025-12-22 | |
| MICHAEL GILLESPIE | $7,000.00 | 2025-12-10 | |
| Patrick Stopka | $5,000.00 | 2025-12-22 | |
| Electri-Flex | $5,000.00 | 2025-10-17 | |
| Armored Floor | $2,500.00 | 2025-10-16 | Epoxy garage floor |
| Fireplace and Chimney Authority | $2,400.00 | 2025-10-16 | Fire Table |
| Fortress Plus Solutions | $1,500.00 | 2025-10-17 | |
| Jim Zay | $1,000.00 | 2025-12-31 | |
| Peggy Kuczynski | $1,000.00 | 2025-10-16 | Golf Clubs |
| Brandon Moore | $500.00 | 2025-12-03 | |
| Jack Novak | $500.00 | 2025-10-17 | |
| David Witz | $500.00 | 2025-12-17 | |
| David Chorley | $500.00 | 2025-12-17 | |
| Tommaso Levato | $400.00 | 2025-10-15 | Sports Tickets and Wine |
| Guy LePore | $300.00 | 2025-10-15 | Angels Envy Gift Basket |
| Guy LePore | $300.00 | 2025-10-15 | Nickel & Nickel Gift Basket |
| Tommaso Levato | $300.00 | 2025-10-15 | Baseball Tickets |
| MArio Manfredini | $300.00 | 2025-10-15 | Marinara and Wine |
| Gillespie Ford | $300.00 | 2025-10-17 | |
| William Pugh | $300.00 | 2025-10-17 | |
| Mark Garcia | $300.00 | 2025-10-17 | |
| Ausaf Zaidi | $260.73 | 2025-10-16 | |
| Nina Trivedi | $260.73 | 2025-10-09 | |
| Adam Benn | $250.00 | 2025-10-17 | |
| Citizens for Gary Muehfelt | $250.00 | 2025-10-17 | |
| Tara Campbell | $250.00 | 2025-10-05 | |
| Geoff Domrose | $250.00 | 2025-10-15 | Autograghed football and wine |
| Geoff Domrose | $250.00 | 2025-10-15 | Gift Basket - Bath and Body Works |
| MICHAEL GILLESPIE | $200.00 | 2025-10-17 | |
| Anna Pechous | $156.56 | 2025-10-09 | |
| MArio Manfredini | $140.00 | 2025-10-17 | |
| Tommaso Levato | $140.00 | 2025-10-17 | |
| Tracy Bennington | $130.52 | 2025-10-17 | |
| Patrick Stopka | $104.48 | 2025-12-10 | |
| Tracy Bennington | $62.81 | 2025-10-15 | |
| Tracy Bennington | $25.00 | 2025-10-15 |
Expenditures (14 | $21,683.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strive Strategies | $10,000.00 | 2025-12-16 | Consulting |
| Union Signs and Printing | $8,025.00 | 2025-12-30 | Signs |
| Ki's Steakhouse | $1,769.63 | 2025-10-16 | Fund raising - food |
| Kory Atkinson | $800.00 | 2025-10-19 | Consulting |
| Capone's Pizzeria | $513.79 | 2025-10-02 | Food |
| On Time PRinting | $200.00 | 2025-10-15 | Printing |
| Special T Unlimited | $191.70 | 2025-10-30 | Promotional items |
| Anedot Inc | $40.60 | 2025-12-17 | Bank charges |
| Anedot Inc | $40.30 | 2025-12-31 | Bank charges |
| Anedot Inc | $38.02 | 2025-10-17 | Bank charges |
| Anedot Inc | $20.73 | 2025-10-09 | Bank charges |
| Anedot Inc | $17.92 | 2025-12-10 | Bank charges |
| Anedot Inc | $15.90 | 2025-10-17 | Bank charges |
| Anedot Inc | $10.30 | 2025-10-07 | Bank charges |