Quarterly
Filed Doc ID: 464232 | Committee: Heritage Community Party
Document Information
| Filed Date | 2012-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 4 |
| Signer | Lawrence J. Van Drunen |
Receipts (1 | $216.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry De Young | $216.00 | 2012-03-07 |
Expenditures (18 | $8,561.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Excel Printing and Mailing Service | $2,852.80 | 2012-02-21 | Printing of Newsletter |
| South Holland Postmaster | $1,361.43 | 2012-02-02 | Postage |
| Sam's Club | $851.38 | 2012-03-05 | Pasta Dinner Food |
| GFS Gordon Food Service | $767.76 | 2012-03-05 | Pasta Dinner Food |
| Wausau Enterprises | $500.00 | 2012-01-09 | Office Rent |
| Wausau Enterprises | $500.00 | 2012-02-14 | Office Rent |
| Wausau Enterprises | $500.00 | 2012-03-14 | Office Rent |
| Dutch Movers, Inc | $220.00 | 2012-01-11 | Move Office |
| Webstaurant store | $203.06 | 2012-03-05 | Pasta Dinner Supplies |
| River Oaks Community Church | $200.00 | 2012-03-06 | Sponsor - Easter Egg Drop Event |
| Wausau Enterprises | $120.00 | 2012-02-14 | Move and Install Office Telephones |
| Wausau Enterprises | $94.47 | 2012-02-14 | Office Telephone |
| Wausau Enterprises | $84.37 | 2012-03-14 | Office Telephone |
| Wausau Enterprises | $83.73 | 2012-01-09 | Office Telephone |
| South Holland Postmaster | $70.00 | 2012-03-13 | Box Rental |
| Wausau Enterprises | $55.09 | 2012-03-14 | Office Utilities |
| Wausau Enterprises | $49.76 | 2012-01-09 | Office Utilities |
| Wausau Enterprises | $47.35 | 2012-02-14 | Office Utilities |