Quarterly

Filed Doc ID: 548083 | Committee: Heritage Community Party

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages9
SignerLawrence J. Van Drunen

Receipts (40 | $27,926.10)

DonorAmountDateDescription
Select Merchant Service, Inc $5,000.00 2014-09-29
JMA Architects $2,500.00 2014-09-02
JMA Architects $2,500.00 2014-07-09
Holland Inn, Inc. $1,700.00 2014-09-29
CARS Towing & Transport $1,150.00 2014-09-29
Ed Miniat, Inc. $1,000.00 2014-08-12
John F. Sullivan $1,000.00 2014-09-29
The Shopper $1,000.00 2014-07-29
Walt's Food Center $550.00 2014-09-29
Robinson Engineering, Ltd. $550.00 2014-09-29
Stepping Stone Financial, Inc. $550.00 2014-09-29
Hiskes, Dillner, O'Donnell, Marovich & Lapp, Ltd. $550.00 2014-09-12
Arbor Care Piekarski & Sons $550.00 2014-09-29
Martin Produce, Inc. $550.00 2014-09-29
James and Bonnie De Groot $550.00 2014-09-29
Richard C. and Linda Schutt $500.00 2014-09-29
Calumet City Plumbing, inc. $500.00 2014-09-12
Wausau Enterprises $500.00 2014-07-09
JMA Architects $500.00 2014-09-29
S & J Construction Company, Inc. $500.00 2014-09-29
Alfred G. Ronan, Ltd $450.00 2014-09-29
Larry De Young $450.00 2014-09-29
Henrietta De Graff $400.00 2014-09-29
Nyla J. De Graff $400.00 2014-09-29
Thomas S. and Diane Grecek $400.00 2014-09-29
Bill Green $400.00 2014-09-29
MORE PAC $400.00 2014-09-29
Grier Abrasive Co., Inc. $350.00 2014-09-29
Lagestee - Mulder, Inc. $350.00 2014-09-29
Richard Zimmerman $300.00 2014-09-29
Daniel M. and Andre Zajeski $300.00 2014-09-12
Kathryn F. Worthen $300.00 2014-09-29
Dreyer, Ooms & Van Drunen, Ltd. $260.00 2014-09-29
Forever Green Lawn Care, Inc. $220.00 2014-09-29
Henry J. and Marsha Huizenga $200.00 2014-09-29
Retriever Merchant Solutions, Inc. $156.10 2014-07-09
Michael L. & Cynthia Nylen $150.00 2014-09-29
Michael L. & Cynthia Nylen $120.00 2014-09-29
Kathryn F. Worthen $90.00 2014-09-29
Kathryn F. Worthen $30.00 2014-09-29

Expenditures (15 | $12,251.44)

PayeeAmountDatePurpose
Glenwoodie Golf Club $5,706.03 2014-09-26 Golf Outing - Greens Fees and Food
Porter's Apparels, Inc. $1,440.30 2014-09-28 Golf Outing Gifts
J & M Golf $1,053.95 2014-09-09 Golf Outing Prizes and Gifts
Seton Academy $1,025.87 2014-09-09 Printing Golf Outing Invitations
Wausau Enterprises $500.00 2014-07-09 Office Rent
Wausau Enterprises $500.00 2014-08-04 Offoce Rent
Wausau Enterprises $500.00 2014-09-02 Office Rent
J & M Golf $351.97 2014-09-17 Printing - Oktoberfest Postcard
Excel Printing and Mailing Service $281.18 2014-07-17 Printing - Save the Date Golf Outing Postcard
The Shopper $260.00 2014-09-25 Ads for 09/17/14 and 09/24/14
Seton Academy $200.00 2014-09-09 Sponsor - Golf Carts
Wausau Enterprises $135.00 2014-07-09 Office Utilities and Telephone
Wausau Enterprises $135.00 2014-08-04 Office Utilities and Telephone
Wausau Enterprises $135.00 2014-09-02 Office Utilities and Telephone
Excel Printing and Mailing Service $27.14 2014-08-12 Postage Save the Date Postcard