Quarterly

Filed Doc ID: 468777 | Committee: Heritage Community Party

Document Information

Filed Date2012-07-09
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages4
SignerLawrence J. Van Drunen

Receipts (6 | $2,600.00)

DonorAmountDateDescription
Holland Inn, Inc. d/ba Cherry Lane Motel $1,000.00 2012-06-20
South Suburban Memorials, Inc $500.00 2012-06-20
Grier Abrasive Co., Inc. $300.00 2012-06-20
J & J Newell Concrete Construction, Inc. $300.00 2012-06-20
Calumet City Plumbing, inc. $250.00 2012-06-20
Performance Foot & Ankle, LLC $250.00 2012-06-20

Expenditures (18 | $5,173.58)

PayeeAmountDatePurpose
The Voices, LLC $1,000.00 2012-04-24 Fundraising Event Entertainment
Frampton Creative Group $750.00 2012-06-08 Wedsite Creation and Design
Wausau Enterprises $500.00 2012-05-04 Office Rent
Wausau Enterprises $500.00 2012-06-04 Office Rent
Wausau Enterprises $500.00 2012-04-03 Office Rent
District 205 Academic Enrichment Foundation $300.00 2012-04-17 Tickets for Event
State Board of Elections - State of Illinois $300.00 2012-04-24 Fee
Holland Printing, Inc. $295.60 2012-05-10 Printing - Letterhead and Envelopes
Patricia Koopmans $250.00 2012-06-28 Dimples The Clown - July 4
South Holland Postmaster $190.00 2012-06-28 Bulk Mail Permit
South Holland Postmaster $180.00 2012-05-29 Postage for Fundraising Letter
Wausau Enterprises $84.13 2012-04-03 Office Telephone
Wausau Enterprises $84.09 2012-06-04 Office Telephone
Wausau Enterprises $84.05 2012-05-04 Office Telephone
Holland Printing, Inc. $50.94 2012-05-29 Printing - Fundraising Letter
Wausau Enterprises $42.82 2012-04-03 Office Utilities
Wausau Enterprises $40.95 2012-06-04 Office Utilities
Wausau Enterprises $21.00 2012-05-04 Office Utilities