Quarterly

Filed Doc ID: 514368 | Committee: Heritage Community Party

Document Information

Filed Date2013-10-14
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages5
SignerLawrence J. Van Drunen

Receipts (1 | $300.00)

DonorAmountDateDescription
ComEdPac $300.00 2013-07-31

Expenditures (21 | $7,606.59)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $1,637.56 2013-09-24 Printing of Invitation for Picnic
Seton Academy $600.00 2013-07-10 Golf Outing and Hole Sponsorship
GFS Gordon Food Service $516.77 2013-09-21 Food for Picnic
Wausau Enterprises $500.00 2013-08-19 Office Rent
Wausau Enterprises $500.00 2013-09-11 Office Rent
Wausau Enterprises $500.00 2013-09-11 Ofice Rent
Carlos J Perkins $450.00 2013-09-20 Live Band for Picnic
Porter's Apparels, Inc. $411.36 2013-09-27 1,000 Heritage Community Party Pens
Darrell Towns $375.00 2013-09-21 Caricatures for Picnic
Thornton Township Regular Democratic Organization $350.00 2013-09-24 Ticket for Annual Dinner and Ad
Jump N Jam $325.00 2013-09-20 Wavy Castle Combo for Picnic
The Shopper $264.40 2013-09-24 Shopper Ad for the Picnic
Holland Printing, Inc. $264.04 2013-08-13 Printing of Thank You Cards
Pamela James $250.00 2013-09-21 Clown and Face Painting for Picnic
Wausau Enterprises $135.00 2013-09-11 Office Utilities and Telephone
Wausau Enterprises $135.00 2013-09-11 Office Utilities and Telephone
Holland Printing, Inc. $129.69 2013-07-02 Printing of Stationary
Wausau Enterprises $111.85 2013-08-19 Office Utilities and Telephone
Darrell Towns $75.00 2013-09-13 Caricatures for Picnic - Deposit
GFS Gordon Food Service $50.92 2013-09-21 Ice, Napkins, and paper plates for Picnic
Jump N Jam $25.00 2013-09-20 Wavy Castle Combo for Picnic - Deposit