Semiannual

Filed Doc ID: 322370 | Committee: Heritage Community Party

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages8

Receipts (15 | $7,160.00)

DonorAmountDateDescription
MB Financial PAC $2,500.00 2006-05-24
Lagestee - Mulder Inc. $750.00 2006-03-06
Arbor Care Piekarski & Sons $500.00 2006-03-15
S & J Construction Company Inc. $500.00 2006-03-09
Sullivan John J. & Goeman Patrick DDS. Ltd $500.00 2006-03-09
Eagle Express Lines Inc. $250.00 2006-03-06
Excel Printing and Mailing Service $250.00 2006-03-09
Hiskes Dillner O'Donnell Marovich & Lapp Ltd. $250.00 2006-03-06
Jacobs and Maciejewski AIA Architects PC $250.00 2006-03-06
Doctor's Interior Plantscaping Inc. $250.00 2006-03-28
Evergreen Maintenance $250.00 2006-03-28
CARS Collision Center #03 $250.00 2006-03-28
ProSource Financial LLC $250.00 2006-03-09
Larry De Young $210.00 2006-03-09
Morningside Group Inc. $200.00 2006-03-06

Expenditures (37 | $10,853.64)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $2,248.68 2006-03-08 Printing - Newsletter
South Holland Postmaster $1,090.00 2006-02-16 Bulk Mail Postage for Newsletter
Holland Printing Inc. $525.39 2006-02-07 Printing - Business Fund Raiser Letter
Wausau Enterprises $450.00 2006-05-01 Office Rent
Wausau Enterprises $450.00 2006-06-30 Ofice Rent
Wausau Enterprises $450.00 2006-06-05 Office Rent
Wausau Enterprises $450.00 2006-04-03 Office Rent
Village of South Holland $432.50 2006-03-14 Room Rental for Fundraiser
Wausau Enterprises $400.00 2006-01-03 Office Rent
Wausau Enterprises $400.00 2006-02-02 Office Rent
Wausau Enterprises $400.00 2006-03-01 Office Rent
Sam's Club $370.07 2006-03-21 Food for Fundraiser
GFS Gordon Food Service $349.16 2006-03-21 Food for Fundraiser
Holland Inn Inc. $266.21 2006-02-10 Printing - Posters and Tickets for Spagetti Supper
South Holland Postmaster $261.00 2006-01-20 postage
Roeda Signs and Screentech Inc. $224.00 2006-05-23 Banners for Memorial Day Parade
Jesse L. Jackson For Congress $200.00 2006-03-06 Fundraiser
Patricia Koopmans $200.00 2006-06-27 Dimples The Clown - July 4th Picnic
The Shopper $194.00 2006-03-08 Ad for Fundraiser
South Holland Postmaster $160.00 2006-03-23 Annual Bulk Mail Permit Fee
Porter's Apparels Inc. $153.00 2006-03-08 Aprons for Fundraiser
Wausau Enterprises $115.35 2006-02-02 Office Utilities
Holland Printing Inc. $112.95 2006-02-16 Printing - Post Card Invitations to Spagetti Supper
Wausau Enterprises $76.51 2006-03-01 Ofice Utilities
Wausau Enterprises $73.53 2006-01-03 Office Telephone
South Holland Postmaster $72.00 2006-03-16 Annual Post Office Box Rental
Wausau Enterprises $71.54 2006-04-03 Office Telephone
Wausau Enterprises $71.10 2006-03-01 Office Telephone
Wausau Enterprises $71.03 2006-05-01 Office Telephone
Wausau Enterprises $71.01 2006-06-30 Office Telephone
Wausau Enterprises $70.99 2006-02-02 Office Telephone
Wausau Enterprises $70.99 2006-06-05 Office Telephone
Wausau Enterprises $70.68 2006-01-03 Office Utilities
Wausau Enterprises $68.65 2006-06-05 Office Utilities
Wausau Enterprises $68.56 2006-04-03 Office Utilities
Wausau Enterprises $55.40 2006-06-30 Office Utilities
Wausau Enterprises $39.34 2006-05-01 Office Utilities