Semiannual

Filed Doc ID: 291288 | Committee: Heritage Community Party

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages8

Receipts (26 | $11,800.00)

DonorAmountDateDescription
REMAX Excellence Members Inc. $1,000.00 2004-11-24
Richard C. and Linda Schutt $1,000.00 2004-12-02
Hiskes Dillner O'Donnell Marovich & Lapp Ltd. $1,000.00 2004-11-30
Tracy Court LLC $1,000.00 2004-12-29
Providence Bank $1,000.00 2004-11-30
Eagle Express Lines Inc. $500.00 2004-12-10
Sullivan John J. & Goeman Patrick DDS. Ltd $500.00 2004-11-24
Lagestee - Mulder Inc. $500.00 2004-11-30
RLKarns Inc. $500.00 2004-11-24
S & J Construction Company Inc. $500.00 2004-12-14
Walt's Food Center $500.00 2004-12-14
Smits Funeral Homes Ltd. $500.00 2004-11-30
Auto Palace Ltd. $250.00 2004-12-15
Beyer Insurance Agewncy Inc. $250.00 2004-11-24
Calumet City Plumbing inc. $250.00 2004-12-15
Doctor's Interior Plantscaping Inc. $250.00 2004-11-30
Ralph Edgar Trust 107 $250.00 2004-12-10
Lexmor Engineering LLC $250.00 2004-11-30
South holland Mitsubishi / South Creek Automotive Inc. $250.00 2004-11-24
The Shopper $250.00 2004-11-30
Universal Metal Service. Inc. $250.00 2004-11-30
John R. and Sylvia Walker $250.00 2004-12-02
Lanting Paarlberg & Associates Ltd. $200.00 2004-11-30
Stanfa Tire Co. Inc. $200.00 2004-11-24
Richard Zimmerman $200.00 2004-12-10
Bennie E. Martin $200.00 2004-11-30

Expenditures (35 | $14,605.49)

PayeeAmountDatePurpose
South Holland Postmaster $3,000.00 2004-11-03 Postage for invitations for November event
Oldelson & Sterk Ltd. Attorneys at Law $2,500.00 2004-12-28 Attorney fees
Porter's Apparels Inc. $1,769.06 2004-11-16 Purchase of sweatshirts
Holland Printing Inc. $1,033.35 2004-11-16 Printing invitation for November event
Holland Printing Inc. $528.56 2004-11-16 Printing - Invitations to business owners for Nov event
Oldelson & Sterk Ltd. Attorneys at Law $500.00 2004-11-10 Attorney fees
Holland Printing Inc. $463.99 2004-11-16 Printing invitations for November event
Wausau Enterprises $400.00 2004-07-31 Office rent
Wausau Enterprises $400.00 2004-11-03 Office rent
Wausau Enterprises $400.00 2004-10-01 Office rent
Wausau Enterprises $400.00 2004-12-01 Office rent
Wausau Enterprises $400.00 2004-09-01 Office rent
Wausau Enterprises $400.00 2004-07-01 Office rent
Porter's Apparels Inc. $325.76 2004-11-23 Purchase additional sweatshirts
South Holland Postmaster $296.00 2004-11-16 Postage - Invitation for November events
The Shopper $220.00 2004-11-23 Advertising - November event
The Shopper $220.00 2004-11-30 Advertising for November event
fish(5) Corp. $216.00 2004-08-02 web site registration
Roeda Signs and Screentech Inc. $202.08 2004-11-23 Party banners
Spirit of God Fellowship Church $200.00 2004-12-06 Building rent for November event
Holland Printing Inc. $101.64 2004-10-07 Printing tickets - South Holland Lions Chili Soup
Wausau Enterprises $78.65 2004-07-31 Office telephone
Wausau Enterprises $71.66 2004-09-01 Office telephones
Wausau Enterprises $60.74 2004-11-03 Office - Utilities
Wausau Enterprises $60.70 2004-10-01 Office telephone
Wausau Enterprises $60.01 2004-12-01 Office telephone
Wausau Enterprises $51.81 2004-11-03 Office - telephone
Wausau Enterprises $50.64 2004-07-31 Office utilites
Wausau Enterprises $40.16 2004-12-01 Office utilities
Wausau Enterprises $35.16 2004-10-01 Office utilities
Wausau Enterprises $34.83 2004-07-01 Office utilities
Wausau Enterprises $29.99 2004-09-01 Office utilities
Wausau Enterprises $29.70 2004-07-01 Office telephone
Holland Printing Inc. $15.00 2004-11-03 Party logo for sweatshirts
Holland Printing Inc. $10.00 2004-08-09 Print logo