Quarterly

Filed Doc ID: 610328 | Committee: Heritage Community Party

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages6
SignerLawrence J. Van Drunen

Receipts (13 | $3,212.00)

DonorAmountDateDescription
Calumet City Plumbing, inc. $500.00 2016-03-22
James and Bonnie De Groot $250.00 2016-02-10
Smits Funeral Homes, Ltd. $250.00 2016-02-10
Van Drunen Heating & Air Conditioning $250.00 2016-03-22
Cloverleaf Motel $250.00 2016-03-22
Gurtler Industries, Inc $250.00 2016-03-22
Smits Funeral Homes, Ltd. $250.00 2016-03-22
South Holland Animal Clinic, Ltd $250.00 2016-03-22
Bravo Paving, Inc $250.00 2016-03-22
Gallagher Asphalt $200.00 2016-03-22
Lawrence J. Van Drunen $192.00 2016-02-19
Larry De Young $160.00 2016-02-10
Michael L. Nylen $160.00 2016-02-03

Expenditures (17 | $9,781.81)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $3,142.82 2016-02-10 Printing and Mailing of Pasta Postcard
Elect, Inc. $1,750.00 2016-02-16 Election Software Program
GFS Gordon Food Service $972.06 2016-02-11 Food and Supplies for Pasta Dinner
Excel Printing and Mailing Service $731.84 2016-03-21 Printing of Business Letters
Sam's Club $660.24 2016-02-11 Food and Supplies for Pasta Dinner
Wausau Enterprises $500.00 2016-01-05 Office Rent
Wausau Enterprises $500.00 2016-02-01 Office Rent
Wausau Enterprises $500.00 2016-03-01 Office Rent
The Shopper $180.00 2016-03-28 Ad Pasta Dinner
The Shopper $180.00 2016-02-10 Ad for Pasta Dinner Fundraiser
Wausau Enterprises $135.00 2016-03-01 Office Utilities and Telephone
Wausau Enterprises $135.00 2016-02-01 Office Utilities and Telephone
Wausau Enterprises $135.00 2016-01-05 Office Utilities and Telephone
Retriever Merchant Solutions, $111.95 2016-01-06 Merchant Bankcard Fee
Retriever Merchant Solutions, $82.00 2016-03-28 Annual P. O. Box Rental
Retriever Merchant Solutions, $32.95 2016-03-09 Merchant Bankcard Fees
Retriever Merchant Solutions, $32.95 2016-02-09 Merchant Bankcard Fees