Semiannual

Filed Doc ID: 406563 | Committee: Heritage Community Party

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages5

Expenditures (34 | $11,775.05)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $2,781.53 2010-02-09 Printing of newsletter
South Holland Postmaster $1,000.00 2010-01-22 Postage for newsletter
GFS Gordon Food Service $724.66 2010-02-19 Fundraiser Pasta Dinner food and supplies
Sam's Club $699.49 2010-02-19 Fundraiser Pasta Dinner foods and supplies
Wausau Enterprises $500.00 2010-01-05 Office Rent
Wausau Enterprises $500.00 2010-02-02 Office Rent
Wausau Enterprises $500.00 2010-06-02 Office Rent
Wausau Enterprises $500.00 2010-05-04 Office Rent
Wausau Enterprises $500.00 2010-04-22 Office Rent
Wausau Enterprises $500.00 2010-03-05 Office Rent
Marvess Inc. Zack Davis $480.00 2010-06-15 Internet hosting fee
Patricia Koopmans $350.00 2010-06-30 July 4th picnic - Dimples the Clown
Excel Printing and Mailing Service $324.12 2010-06-24 Printing of Save the Date Golf Outing postcards
The Shopper $264.40 2010-02-23 Ad for Fundraiser Pasta Dinner
Webstaurant store $260.66 2010-02-19 Fundraiser Pasta Dinner food and supplies
District 205 Academic Enrichment Foundation $200.00 2010-03-19 Full page ad in ad booklet
Lincoln Oaks Golf Course $200.00 2010-01-22 Deposit of Golf Outing Fundraiser
South Holland Postmaster $185.00 2010-03-16 Bulk mailing permit
Holland Printing Inc. $130.19 2010-04-13 Printing of letterhead
South Holland Postmaster $120.00 2010-06-21 Postage for Save The Date Golf Outing postcards
Wausau Enterprises $118.84 2010-03-05 Office Utilities
Holland Printing Inc. $106.50 2010-01-22 Printing of Fundraiser Pasta Dinner Tickets
Wausau Enterprises $84.05 2010-06-02 Office Telephone
Wausau Enterprises $83.93 2010-05-04 Office Telephone
Wausau Enterprises $83.71 2010-03-05 Office Telephone
Wausau Enterprises $83.63 2010-04-22 Ofice Telephone
Wausau Enterprises $83.35 2010-02-02 Office Telephone
Wausau Enterprises $83.07 2010-01-05 Office Telephone
Wausau Enterprises $68.94 2010-01-05 Office Utilities
Wausau Enterprises $66.25 2010-04-22 Office Utilities
Wausau Enterprises $61.60 2010-05-04 Office Utilities
South Holland Postmaster $56.00 2010-04-06 Post office box rental
Wausau Enterprises $42.65 2010-06-02 Office Utilities
Wausau Enterprises $32.48 2010-02-02 Office Utilities