Quarterly

Filed Doc ID: 436634 | Committee: Heritage Community Party

Document Information

Filed Date2011-07-07
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages5
SignerLawrence J. Van Drunen
SubmitterLawrence J. Van Drunen

Receipts (12 | $6,950.00)

DonorAmountDateDescription
Holland Inn, Inc. $1,000.00 2011-05-31
MB Financial PAC $1,000.00 2011-06-14
S & J Construction Company, Inc. $1,000.00 2011-05-31
Walt's Food Center $1,000.00 2011-05-31
CARS Collision Cnter - Towing $500.00 2011-06-21
Pro Source Financial LLC $500.00 2011-05-31
The Shopper $500.00 2011-06-07
Hiskes, Dillner, O'Donnell, Marovich & Lapp, Ltd. $500.00 2011-06-07
Eagle Express Lines, Inc. $250.00 2011-06-14
Roeda Signs and Screentech, Inc. $250.00 2011-06-14
ARMIL/CFS, Inc. $250.00 2011-05-31
Homewood Disposal Service, Inc $200.00 2011-06-07

Expenditures (14 | $5,134.26)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $1,504.89 2011-04-12 Printing of Primary Postcard
Elect, Inc. $1,000.00 2011-05-02 Campaign Software Programs
Wausau Enterprises $500.00 2011-04-06 Office Rent
Wausau Enterprises $500.00 2011-05-02 Office Rent
Wausau Enterprises $500.00 2011-06-14 Office Rent
Holland Printing, Inc. $263.43 2011-05-26 Printing - Business Letter
Patricia Koopmans $250.00 2011-06-14 Clown for July 4th Picnic
South Holland Postmaster $220.00 2011-05-16 Postage - Business Letter
Wausau Enterprises $83.89 2011-05-02 Office Telephone
Wausau Enterprises $83.87 2011-04-06 Office Telephone
Wausau Enterprises $83.73 2011-06-14 Office Telephone
Wausau Enterprises $55.20 2011-05-02 Office Utilities
Wausau Enterprises $48.61 2011-06-14 Office Utilities
Wausau Enterprises $40.64 2011-04-06 Office Utilities