Semiannual

Filed Doc ID: 335926 | Committee: Heritage Community Party

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages8

Receipts (52 | $46,575.89)

DonorAmountDateDescription
Covenant Development One LLC $2,500.00 2006-10-09
Sullivan John J. & Goeman Patrick DDS. Ltd $2,500.00 2006-10-09
Select Merchant Service Inc. $2,500.00 2006-10-16
James & Denise Oberman $2,500.00 2006-10-09
Terry L. & Linda A. Van Der Aa $2,000.00 2006-10-17
Hiskes Dillner O'Donnell Marovich & Lapp Ltd. $2,000.00 2006-10-16
J Gill & Company $2,000.00 2006-09-29
Robinson Engineering Ltd. $2,000.00 2006-10-16
Cynthia L. Doorn $2,000.00 2006-09-20
Doctor Enterprises $2,000.00 2006-10-09
S & J Construction Company Inc. $1,300.00 2006-10-09
Walt's Food Center $1,000.00 2006-10-09
Ed Miniat Inc. $1,000.00 2006-10-16
Peter H. Huizenga $1,000.00 2006-10-09
Lagestee - Mulder Inc. $1,000.00 2006-10-16
Simborg Development Inc. $1,000.00 2006-10-16
CARS Collision Center #03 $1,000.00 2006-11-20
CARS Collision Cnter - Towing $1,000.00 2006-09-28
Doctor's Interior Plantscaping Inc. $1,000.00 2006-09-20
Evergreen Maintenance $1,000.00 2006-09-20
Illinois Transport Inc. $1,000.00 2006-09-20
Morningside Group Inc. $1,000.00 2006-09-29
Providence Bank $900.00 2006-10-16
George Dammer $900.00 2006-10-17
Richard C. and Linda Schutt $800.00 2006-09-28
Holland Inn Inc. d/ba Cherry Lane Motel $500.00 2006-09-20
JMA Architects $500.00 2006-10-17
Universal Metal Service. Inc. $500.00 2006-09-28
ProSource Financial LLC $500.00 2006-10-16
Larry De Young $500.00 2006-10-16
Jackson Exploratory and Listening Committee $500.00 2006-11-03
The Shopper $500.00 2006-10-09
Ralph Edgar Trust 107 $500.00 2006-09-29
Gallagher Asphalt $500.00 2006-09-28
Bradford Real Estate Services Corp. $500.00 2006-09-29
Mike's Copy Production Inc. $500.00 2006-10-13
Smits Funeral Homes Ltd. $350.00 2006-10-17
Jimboos $340.00 2006-10-09
Cynthia L. Doorn $310.89 2006-10-13
Matthew and Mary T. James $300.00 2006-10-17
Shear Designs $300.00 2006-10-17
Stanfa Tire Co. Inc. $300.00 2006-10-09
Wausau Enterprises $300.00 2006-10-09
Gearge & Cheryl Widdowson $300.00 2006-10-17
Richard Zimmerman $300.00 2006-10-09
RLKarnes Inc. $300.00 2006-09-29
Lexmor Engineering LLC $300.00 2006-10-09
Michael L. Nylen $300.00 2006-10-16
David L. Valukas $250.00 2006-09-29
Fundraiser Contributions less than $150 $75.00 2006-10-17

Expenditures (23 | $14,327.24)

PayeeAmountDatePurpose
RT Wholesale LLC dba Food Evolution $8,560.65 2006-10-13 Rundraiser - Food Service
Blue Berry Field Restauart $600.00 2006-11-16 Election Rally - Food
Mike's Copy Production Inc. $529.63 2006-11-07 Rundraiser - Printing of Booklet
Frankfort Cardinal Liquors $521.80 2006-10-14 Fundraiser - Wine
The Shopper $490.00 2006-12-11 Election Rally - Ads
Wausau Enterprises $450.00 2006-08-01 Office Rent
Wausau Enterprises $450.00 2006-11-02 Office - Rent
Wausau Enterprises $450.00 2006-10-02 Office Rent
Wausau Enterprises $450.00 2006-12-18 Office - Rent
Wausau Enterprises $450.00 2006-09-01 Office Rent
Spirit of God Fellowship Church $400.00 2006-10-13 Fundraiser - Use of Building
Roeda Signs and Screentech Inc. $242.00 2006-10-25 Fundraiser - Signage
Roeda Signs and Screentech Inc. $108.45 2006-07-07 July 4th Picnic - Banner
Wausau Enterprises $71.17 2006-08-01 Office Telephone
Wausau Enterprises $71.15 2006-09-01 Office Telephone
Wausau Enterprises $71.07 2006-10-02 Office Telephone
Wausau Enterprises $70.95 2006-11-02 Office - Telephone
Wausau Enterprises $70.75 2006-12-18 Office - Telephone
Wausau Enterprises $62.15 2006-09-01 Office Utilities
Wausau Enterprises $59.53 2006-08-01 Office Utilities
Wausau Enterprises $55.51 2006-12-18 Office - Utilities
Wausau Enterprises $46.32 2006-10-02 Office Utilities
Wausau Enterprises $46.11 2006-11-02 Office - Utilities