Quarterly
Filed Doc ID: 447502 | Committee: Heritage Community Party
Document Information
| Filed Date | 2011-10-19 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 7 |
| Signer | Lawrence J. Van Drunen |
| Submitter | Lawrence J. Van Drunen |
Receipts (33 | $14,605.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |