Quarterly

Filed Doc ID: 447502 | Committee: Heritage Community Party

Document Information

Filed Date2011-10-19
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages7
SignerLawrence J. Van Drunen
SubmitterLawrence J. Van Drunen

Receipts (33 | $14,605.00)

DonorAmountDateDescription
MB Financial PAC $1,500.00 2011-09-15
Sweet Treats, Inc. dba Dunkin Donuts $1,025.00 2011-09-28
Holland Inn, Inc. $1,000.00 2011-09-22
Republic Services,Inc $950.00 2011-09-13
S & J Construction Company, Inc. $750.00 2011-09-22
Select Merchant Service, Inc $750.00 2011-09-19
Republic Services,Inc $500.00 2011-07-26
Lagestee - Mulder, Inc. $500.00 2011-09-22
The Shopper $500.00 2011-09-16
Arbor Care Piekarski & Sons $475.00 2011-09-06
Hiskes, Dillner, O'Donnell, Marovich & Lapp, Ltd. $475.00 2011-09-13
Pro Source Financial LLC $475.00 2011-08-31
Robinson Engineering, Ltd. $475.00 2011-09-06
Stepping Stone Financial, Inc. $425.00 2011-09-28
MORE PAC $350.00 2011-09-28
John F. Sullivan $325.00 2011-09-13
Roger and Pat De Graff $325.00 2011-09-28
Grier Abrasive Co., Inc. $325.00 2011-09-06
Bill Green $325.00 2011-09-16
ComEdPac $325.00 2011-09-28
Norman F. Abbott $300.00 2011-09-16
Don Spender Lawncare, Inc. $250.00 2011-09-28
Arbor Care Piekarski & Sons $250.00 2011-07-18
Universal Metal Service. Inc. $250.00 2011-08-31
CARS Towing & Transport $250.00 2011-09-22
Providence Bank $250.00 2011-09-28
Doctor's Interior Plantscaping, Inc. $250.00 2011-09-28
Evergreen Maintenance $250.00 2011-09-28
Van Deursen Builders, Inc. $170.00 2011-09-16
Gerard and Luanne De Young $170.00 2011-09-28
Daley's Medical Transportation $170.00 2011-09-28
Wausau Enterprises $170.00 2011-09-22
Universal Metal Service. Inc. $100.00 2011-07-01

Expenditures (21 | $8,297.55)

PayeeAmountDatePurpose
Lincoln Oaks Golf Course $2,695.00 2011-09-23 Golf Outing - Golf
Cam-Golf $808.33 2011-08-30 Golf Outing - Prizes
Wausau Enterprises $500.00 2011-07-05 Office Rent
Wausau Enterprises $500.00 2011-08-05 Office Rent
Wausau Enterprises $500.00 2011-09-01 Office Rent
Excel Printing and Mailing Service $463.44 2011-08-16 Printing - Golf Invitations
Photography By Larry Burrows $450.00 2011-09-23 Golf Outing - Photos
Fairway Sponsors $450.00 2011-09-28 Golf Outing - Flags
Meats By Linz, Inc. $367.22 2011-09-23 Golf Outing - Food
Abbott's Printing, Inc. $307.00 2011-09-30 Golf Outing - Hole Signs
Sam's Club $223.37 2011-09-23 Golf Outing - Food
Sam's Club $202.44 2011-09-29 Golf Outing - Beverages
Excel Printing and Mailing Service $197.18 2011-07-05 Printing - Save the Date Cards
South Holland Postmaster $190.00 2011-07-26 Bulk Mail Permit
Wausau Enterprises $83.71 2011-07-05 Office Telephone
Wausau Enterprises $83.69 2011-09-01 Office Telephone
Wausau Enterprises $83.65 2011-08-02 Office Telephone
Wausau Enterprises $55.45 2011-09-01 Office Utilities
Wausau Enterprises $48.32 2011-08-05 Office Utilities
Sam's Club $44.86 2011-07-15 Office supplies
Wausau Enterprises $43.89 2011-07-05 Office Utilities