Quarterly

Filed Doc ID: 558795 | Committee: Heritage Community Party

Document Information

Filed Date2015-01-16
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages6
SignerLawrence J. Van Drunen

Receipts (8 | $7,800.00)

DonorAmountDateDescription
168th Street, LLC $2,500.00 2014-10-28
Norman R. Aardema $2,500.00 2014-10-28
Republic Services,Inc $900.00 2014-10-02
Peter and Cyndee Van Vuren $550.00 2014-10-21
Sallie D. Penman $450.00 2014-10-21
Nyla J. De Graff $300.00 2014-10-02
ComEdPac $300.00 2014-10-29
Friends of Frank Zurccarelli $300.00 2014-12-04

Expenditures (14 | $6,601.63)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $1,408.74 2014-12-30 Printing of Christmas Cards
South Holland Postmaster $1,265.78 2014-12-12 Postage for Christmas Card
Abbott's Printing, Inc. $1,090.80 2014-10-29 Printing of Banners for Golf Outing
Excel Printing and Mailing Service $626.15 2014-10-29 Printing of Precinct Walking Piece
Wausau Enterprises $500.00 2014-10-01 Office Rent
Wausau Enterprises $500.00 2014-10-31 Office Rent
Wausau Enterprises $500.00 2014-12-01 Office Rent
Retriever Merchant Solutions, Inc. $206.10 2014-10-02 Credit Card Fees
Wausau Enterprises $135.00 2014-12-01 Office Utilities and Telephone
Wausau Enterprises $135.00 2014-10-01 Office Utilities and Telephone
Wausau Enterprises $135.00 2014-10-31 Office Utilities and Telephone
Retriever Merchant Solutions, Inc. $33.16 2014-10-07 Credit Card Fees
Retriever Merchant Solutions, Inc. $32.95 2014-11-07 Credit Card Fees
Retriever Merchant Solutions, Inc. $32.95 2014-12-08 Credit Card Fees