Quarterly

Filed Doc ID: 615758 | Committee: Heritage Community Party

Document Information

Filed Date2016-07-08
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages5
SignerLawrence J. Van Drunen

Receipts (21 | $25,750.00)

DonorAmountDateDescription
MB Financial Bank $10,000.00 2016-06-16
S & J Construction Company, Inc. $5,000.00 2016-05-27
Stevenson Crane Service, Inc. $2,500.00 2016-06-03
Paras Hospitality LLC d/b/a Clarion Inn South Holland $2,500.00 2016-06-27
Republic Services,Inc $500.00 2016-06-27
Providence Bank $500.00 2016-05-27
Sullivan John J. & Goeman, Patrick, DDS. Ltd $500.00 2016-05-27
Superior Towing, Inc. $500.00 2016-05-31
Grier Abrasive Co., Inc. $500.00 2016-05-27
Excel Printing and Mailing Service $500.00 2016-05-27
Peter and Cyndee Van Vuren $300.00 2016-06-27
All Steel Structures, Inc $250.00 2016-05-27
J & J Newell Concrete Construction, Inc. $250.00 2016-05-27
Daniel M. and Andre Zajeski $250.00 2016-06-01
Evergreen Maintenance $250.00 2016-06-01
Peter H. Huizenga $250.00 2016-06-16
Niagara LaSalle Corporation $250.00 2016-04-21
Peter H. Huizenga $250.00 2016-06-14
Avalon Petroleum Company $250.00 2016-04-21
MORE PAC $250.00 2016-04-21
Jerry B Doss $200.00 2016-06-03

Expenditures (11 | $2,721.74)

PayeeAmountDatePurpose
Wausau Enterprises $500.00 2016-05-02 Office Rent
Wausau Enterprises $500.00 2016-04-11 Office Rent
Bogs Management $500.00 2016-06-06 Office Rent
South Holland Little League $350.00 2016-05-04 Little League Team Sponsor
Frampton Creative Group $228.00 2016-04-21 Annual Web Hosting Fee
Wausau Enterprises $135.00 2016-05-02 Office Utilities & Telephone
Wausau Enterprises $135.00 2016-04-11 Office Utilities & Telephone
Retriever Merchant Solutions, Inc. $122.95 2016-06-07 Bankcard
Retriever Merchant Solutions, Inc. $122.95 2016-04-09 Bankcard Processing Fee
Wausau Enterprises $94.89 2016-06-02 Office Telephone
Retriever Merchant Solutions, Inc. $32.95 2016-05-06 Bankcard Merchant Fees