Quarterly

Filed Doc ID: 531313 | Committee: Heritage Community Party

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages4
SignerLawrence J. Van Drunen

Receipts (1 | $500.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $500.00 2014-01-09

Expenditures (18 | $7,637.30)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $1,517.82 2014-02-25 Printing of Pasta Dinner Postcard
South Holland Postmaster $1,327.28 2014-02-04 Postage for Pasta Dinner Mailing
GFS Gordon Food Service $800.96 2014-02-25 Food for Pasta Dinner
Sam's Club $736.67 2014-02-25 Food and Supplies for Pasta Dinner
Wausau Enterprises $500.00 2014-01-02 Office Rent
Wausau Enterprises $500.00 2014-02-03 Office Rent
Wausau Enterprises $500.00 2014-03-03 Office Rent
Retriever Merchant Solutions, $412.81 2014-01-10 Merch Bankcard Fees
The Shopper $268.80 2014-03-06 Ad for Pasta Dinner
Retriever Merchant Solutions, $182.59 2014-01-02 Credit Card Fees
Retriever Merchant Solutions, $180.85 2014-02-24 Merch Bankcard Fees
Wausau Enterprises $135.00 2014-01-02 Office Telephone and Utilities
Wausau Enterprises $135.00 2014-03-03 Office Telephone and Utilities
Wausau Enterprises $135.00 2014-02-03 Office Telephone and Utilities
Walt's Food Center $102.76 2014-02-25 Food for Pasta Dinner
Walt's Food Center $102.76 2014-02-25 Food Pasta Dinner
South Holland Postmaster $74.00 2014-03-11 Post Office Box Rental
Retriever Merchant Solutions, $25.00 2014-01-05 Authnet Gateway Billing Fee