Semiannual

Filed Doc ID: 389241 | Committee: Heritage Community Party

Document Information

Filed Date2009-07-09
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages7

Receipts (6 | $3,700.00)

DonorAmountDateDescription
Fundraiser Contributions less than $150 $2,200.00 2009-02-17
CARS Collision Center #03 $500.00 2009-04-22
CARS Collision Cnter - Towing $500.00 2009-04-22
Fundraiser Contributions less than $150 $377.00 2009-02-24
Fundraiser Contributions less than $150 $98.00 2009-02-24
Fundraiser Contributions less than $150 $25.00 2009-01-23

Expenditures (46 | $18,571.71)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $2,724.47 2009-02-03 Printing of Newsletter
Excel Printing and Mailing Service $2,103.14 2009-04-01 Printing of Mailing
South Holland Postmaster $1,250.00 2009-03-24 Postage for Mailing
South Holland Postmaster $1,200.00 2009-01-28 Postage for Newsletter mailing
Blue Berry Field Restauart $1,100.00 2009-03-17 Food for Victory Party
Sam's Club $764.09 2009-02-24 Food and Supplies for Pasta Dinner
GFS Gordon Food Service $725.11 2009-02-24 Food for Pasta Dinner
Thornwood High School $700.00 2009-03-17 Table at Academic Enrichment Foundation Dinner
Wausau Enterprises $500.00 2009-06-01 Office Rent
Wausau Enterprises $500.00 2009-02-03 Office Rental
Jesse L. Jackson For Congress $500.00 2009-03-11 Fundraiser - Annual Roast
Wausau Enterprises $500.00 2009-01-05 Office Rent
Wausau Enterprises $500.00 2009-03-10 Office Rent
Wausau Enterprises $500.00 2009-04-04 Office Rent
Wausau Enterprises $500.00 2009-05-01 Office Rent
Excel Printing and Mailing Service $446.74 2009-04-01 Printing of Cards
The Shopper $264.40 2009-05-07 Adverting
The Shopper $264.40 2009-04-22 Thank You Ad
The Shopper $264.00 2009-04-01 Adverising
MR Submarine $254.00 2009-03-31 Lunch for Poll Workers
Timothy C. De Young $250.00 2009-03-10 Website Maintenance
Webstaurant store $204.14 2009-02-24 Supplies for Pasta Dinner
Patricia Koopmans $200.00 2009-06-16 Dimples The Clown - July 4th in the Park
South Holland Postmaster $180.00 2009-03-17 Bulk Mail Permit
MR Submarine $179.29 2009-04-07 Lunch for Poll Workers
Holland Printing Inc. $171.61 2009-01-05 Printing on 300 New Years' Greeting Cards
South Holland Postmaster $168.00 2009-03-17 Stamps for Victory Party Invitations
Walt's Food Center $127.62 2009-02-24 Food for Pasta Dinner
South Holland Postmaster $126.00 2009-01-05 Postage
Walt's Food Center $112.36 2009-04-07 Donuts for Poll Workers
Holland Printing Inc. $104.11 2009-05-07 Print Invitations to Victory Party
Blue Berry Field Restauart $100.00 2009-03-31 Serving Staff Gratituties - Victory Party
Wausau Enterprises $93.17 2009-03-10 Office Telephone
Wausau Enterprises $86.64 2009-04-04 Office Utilities
Excel Printing and Mailing Service $84.83 2009-02-24 Printing tickets for Pasta Dinner
Wausau Enterprises $83.11 2009-02-03 Office Utilities
Wausau Enterprises $80.27 2009-03-10 Office Utilities
Wausau Enterprises $80.27 2009-01-05 Office Telephone
Wausau Enterprises $79.93 2009-02-03 Office Telephone
Wausau Enterprises $78.60 2009-06-01 Office Utilities
Wausau Enterprises $78.43 2009-05-01 Office Telephone
Wausau Enterprises $77.83 2009-06-01 Office Telephone
Wausau Enterprises $77.55 2009-04-04 Office Telephone
Wausau Enterprises $70.25 2009-01-05 Office Utilities
Wausau Enterprises $63.35 2009-05-01 Office Utilities
South Holland Postmaster $54.00 2009-03-10 Post Office Box Rental