Quarterly
Filed Doc ID: 491087 | Committee: Heritage Community Party
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 9 |
| Signer | Lawrence J. Van Drunen |
Receipts (46 | $16,429.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S & J Construction Company, Inc. | $1,000.00 | 2012-10-23 | |
| Larry De Young | $1,000.00 | 2012-11-07 | |
| John F. Sullivan | $1,000.00 | 2012-11-15 | |
| Nyla J. De Graff | $1,000.00 | 2012-11-15 | |
| Walt's Food Center | $1,000.00 | 2012-11-15 | |
| Hiskes, Dillner, O'Donnell, Marovich & Lapp, Ltd. | $925.00 | 2012-11-15 | |
| Matthew and Mary T. James | $800.00 | 2012-11-15 | |
| Lagestee - Mulder, Inc. | $500.00 | 2012-11-15 | |
| Friends of Pat Mahon | $500.00 | 2012-11-07 | |
| Comcast Financial Agency Corporation | $500.00 | 2012-10-28 | |
| South Suburban Memorials, Inc | $500.00 | 2012-11-15 | |
| Smits Funeral Homes, Ltd. | $450.00 | 2012-11-15 | |
| Shear Designs | $400.00 | 2012-10-22 | |
| Andrew and Donna B Johnson | $325.00 | 2012-11-15 | |
| The Shopper | $325.00 | 2012-11-15 | |
| Sallie D. Penman | $325.00 | 2012-11-15 | |
| ComEdPac | $325.00 | 2012-11-15 | |
| Riteway-Huggins Construction Services, Inc. | $325.00 | 2012-10-23 | |
| Evergreen Maintenance | $250.00 | 2012-11-15 | |
| Donald and Donna Bettenhausen | $250.00 | 2012-11-15 | |
| JMA Architects | $250.00 | 2012-11-15 | |
| Norman F. Abbott | $200.00 | 2012-12-03 | |
| James and Bonnie De Groot | $200.00 | 2012-10-17 | |
| Larry De Young | $200.00 | 2012-10-22 | |
| Phillips Electric, Inc | $200.00 | 2012-10-28 | |
| Michael L. Nylen | $200.00 | 2012-10-28 | |
| Lester S and Shirley Van Deursen | $200.00 | 2012-11-07 | |
| Theodore Ver Haar | $200.00 | 2012-11-07 | |
| Gallagher Asphalt | $200.00 | 2012-11-07 | |
| Great Lakes Financial Resources | $200.00 | 2012-11-07 | |
| Robinson Engineering, Ltd. | $200.00 | 2012-11-07 | |
| Prince Reed | $200.00 | 2012-11-15 | |
| PURE Property Maintenance & Home Repairs, Inc | $200.00 | 2012-11-15 | |
| Wausau Enterprises | $200.00 | 2012-11-15 | |
| Arthur T and Patrice Burton | $200.00 | 2012-11-15 | |
| Frank Knittle | $200.00 | 2012-11-15 | |
| Donald A. and Kittie Grimwood | $200.00 | 2012-11-15 | |
| Vanessa W. Bradley | $200.00 | 2012-11-15 | |
| John R. Russell Attorney LTD | $175.00 | 2012-10-17 | |
| Michael L. Nylen | $154.85 | 2012-11-10 | |
| JMA Architects | $150.00 | 2012-10-22 | |
| Smits Funeral Homes, Ltd. | $150.00 | 2012-10-17 | |
| JMA Architects | $125.00 | 2012-10-23 | |
| Larry De Young | $125.00 | 2012-11-15 | |
| Matthew and Mary T. James | $125.00 | 2012-11-15 | |
| Shear Designs | $75.00 | 2012-10-28 |
Expenditures (28 | $21,053.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Food Evolution - Sue Waarich | $5,000.00 | 2012-10-11 | Food for Fundraising Event |
| The Voices, LLC | $2,500.00 | 2012-11-10 | Entertainment for Fundraising Event |
| Jones Consulting | $2,500.00 | 2012-10-11 | Consultants |
| Excel Printing and Mailing Service | $1,582.50 | 2012-12-28 | Printing - Christmas Card |
| The Voices, LLC | $1,500.00 | 2012-11-12 | Entertainment for Fundraising Event |
| South Holland Postmaster | $1,200.00 | 2012-12-12 | Postage - Christmas Card |
| Food Evolution - Sue Waarich | $791.00 | 2012-11-10 | Food for Fundraising Event |
| Excel Printing and Mailing Service | $681.72 | 2012-10-09 | Printing - Invitations for Fundraising Event |
| Excel Printing and Mailing Service | $581.73 | 2012-10-09 | Printing - Campaign Walk Cards |
| Wausau Enterprises | $500.00 | 2012-10-08 | Office Rent |
| Wausau Enterprises | $500.00 | 2012-11-05 | Office Rent |
| Wausau Enterprises | $500.00 | 2012-12-05 | Office Rent |
| South Holland Recreational Services | $485.00 | 2012-11-06 | Table Linens and Napkins for Fundraising Event |
| Photography By Larry Burrows | $450.00 | 2012-10-11 | Photographer |
| Spirit of God Fellowship Church | $400.00 | 2012-11-13 | Building Rental and Set up for Fundraising Event |
| Abbott's Printing, Inc. | $385.00 | 2012-11-15 | Printing of Adbook for Fundraising Event |
| Starbucks Store | $254.93 | 2012-11-13 | Deserts for Fundraising Event |
| Photography By Larry Burrows | $250.00 | 2012-12-03 | Photographer |
| The Shopper | $185.00 | 2012-11-13 | Ad for the Fundraising Event |
| South Holland Postmaster | $157.50 | 2012-10-08 | Postage |
| Friends of Frank Zurccarelli | $150.00 | 2012-10-16 | Tickets to Fundraiser |
| Friends of Frank Zurccarelli | $100.00 | 2012-10-16 | Ad in Adbook |
| Wausau Enterprises | $94.07 | 2012-12-05 | Office Telephones |
| Wausau Enterprises | $94.03 | 2012-11-05 | Office Telephones |
| Wausau Enterprises | $93.43 | 2012-10-08 | Office Telephones |
| Wausau Enterprises | $51.02 | 2012-10-08 | Office Utilities |
| Wausau Enterprises | $39.46 | 2012-11-05 | Office Utilities |
| Wausau Enterprises | $26.84 | 2012-12-05 | Office Utilities |