Quarterly

Filed Doc ID: 589699 | Committee: Heritage Community Party

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages7
SignerLawrence J. Van Drunen

Receipts (21 | $8,105.00)

DonorAmountDateDescription
The Shopper $550.00 2015-09-23
Arbor Care Piekarski & Sons $550.00 2015-09-21
Hiskes, Dillner, O'Donnell, Marovich & Lapp, Ltd. $550.00 2015-09-01
Martin Produce, Inc. $550.00 2015-09-01
Peter and Cyndee Van Vuren $500.00 2015-09-23
Robinson Engineering, Ltd. $500.00 2015-09-23
JMA Architects $500.00 2015-09-23
MORE PAC $500.00 2015-09-11
MORE PAC $500.00 2015-09-23
Nyla J. De Graff $470.00 2015-09-21
Sherwin - Williams Federal Credit Union $470.00 2015-09-23
Grier Abrasive Co., Inc. $400.00 2015-09-01
Smits Funeral Homes, Ltd. $370.00 2015-09-23
Dreyer, Ooms & Van Drunen, Ltd. $370.00 2015-09-23
Sallie D. Penman $300.00 2015-09-23
Calumet City Plumbing, inc. $250.00 2015-09-01
Pro-Scissions Barber & Beauty Salon $205.00 2015-09-23
Friends of Frank Zurccarelli $200.00 2015-09-23
Michael L. & Cynthia Nylen $200.00 2015-09-01
Reed's Wings N Things, Inc. $100.00 2015-09-23
Reed's Wings N Things, Inc. $70.00 2015-09-23

Expenditures (21 | $15,816.72)

PayeeAmountDatePurpose
Glenwoodie Golf Club $3,704.00 2015-09-18 Golf Fees, Carts and Lunch
Glenwoodie Golf Club $2,312.46 2015-09-18 Banquet - Food and Drinks
Porter's Apparels, Inc. $1,387.89 2015-09-29 Golf - Towels
Cam-Golf $1,041.12 2015-09-14 Golf Prizes
Excel Printing and Mailing Service $955.73 2015-09-01 Printing - Golf Invitation Mailing
Excel Printing and Mailing Service $766.83 2015-07-27 Printing - It Takes A Village Mailing
Excel Printing and Mailing Service $766.83 2015-09-01 Prnting - It Takes A Village Postcard
Excel Printing and Mailing Service $681.50 2015-09-01 Postage - It Takes A Village Postcard Mailing
Excel Printing and Mailing Service $681.50 2015-07-27 Postage - It Takes A Village Mailing
Wausau Enterprises $500.00 2015-09-01 Office Rent
Wausau Enterprises $500.00 2015-08-05 Office Rent
Wausau Enterprises $500.00 2015-07-01 Office Rent
Excel Printing and Mailing Service $442.86 2015-07-27 Printing - Golf Outing Save The Date Mailing
Abbott's Printing, Inc. $352.00 2015-09-29 Golf - Hole Sponsor Signage
Carlos J Perkins $250.00 2015-09-18 Banquet - DJ Music
James Ford $250.00 2015-09-18 Banquet - Entertainment
Excel Printing and Mailing Service $159.50 2015-07-27 Postage - Golf outing Save the Date
Excel Printing and Mailing Service $159.50 2015-09-01 Postage - Golf Invitations
Wausau Enterprises $135.00 2015-09-01 Office Utilities and Telephone
Wausau Enterprises $135.00 2015-08-05 Office Utilities and Telephone
Wausau Enterprises $135.00 2015-07-01 Office Utilities and Telephone