Quarterly
Filed Doc ID: 632115 | Committee: Heritage Community Party
Document Information
| Filed Date | 2016-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 6 |
| Signer | Lawrence J. Van Drunen |
Receipts (21 | $10,920.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Holland Inn, Inc. | $1,200.00 | 2016-09-16 | |
| Walt's Food Center | $1,000.00 | 2016-07-18 | |
| Hiskes, Dillner, O'Donnell, Marovich & Lapp, Ltd. | $550.00 | 2016-08-30 | |
| Van Drunen Heating & Air Conditioning | $550.00 | 2016-08-30 | |
| JMA Architects | $550.00 | 2016-08-30 | |
| Carl Buddig and Company | $550.00 | 2016-09-07 | |
| Stepping Stone Financial, Inc. | $550.00 | 2016-09-07 | |
| Peter and Cyndee Van Vuren | $550.00 | 2016-09-28 | |
| Grier Abrasive Co., Inc. | $550.00 | 2016-08-25 | |
| Roeda Signs and Screentech, Inc. | $550.00 | 2016-09-16 | |
| Fence It Corporation dba Discount Fence | $550.00 | 2016-09-16 | |
| Arbor Care Piekarski & Sons | $550.00 | 2016-09-20 | |
| Excel Printing and Mailing Service | $500.00 | 2016-09-16 | |
| Robinson Engineering, Ltd. | $500.00 | 2016-09-20 | |
| John F. Sullivan | $500.00 | 2016-09-16 | |
| Restoration Ministries / Tabitha House | $400.00 | 2016-09-16 | |
| MB Financial Bank | $400.00 | 2016-09-07 | |
| ComEdPac | $300.00 | 2016-09-16 | |
| Michael L. & Cynthia Nylen | $220.00 | 2016-09-16 | |
| Henry J. and Marsha Huizenga | $200.00 | 2016-09-20 | |
| Nyla J. De Graff | $200.00 | 2016-09-20 |
Expenditures (15 | $12,277.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glenwoodie Golf Club | $5,490.73 | 2016-09-23 | Golf Tee and Cart Fees, Lunch for Golfers and Food for Awards Events |
| Blue Top Marketing, INc. | $1,420.00 | 2016-09-01 | Social Media Marketing Consultant |
| Excel Printing and Mailing Service | $995.32 | 2016-08-30 | Printing of Golf Invitations |
| Excel Printing and Mailing Service | $612.48 | 2016-07-08 | Printing = Save The Date Golf Postcard |
| Glenwoodie Golf Club | $550.00 | 2016-09-23 | Additional Golf Tee and Cart Fees |
| Bogs Management | $500.00 | 2016-07-01 | Office Rent |
| Glenwoodie Golf Club | $500.00 | 2016-08-26 | Deposit for Septembe 23, 2016 Golf Outing |
| Bogs Management | $500.00 | 2016-08-16 | Office Rent |
| Bogs Management | $500.00 | 2016-09-07 | Office Rent |
| Richard Zimmerman | $385.77 | 2016-07-26 | Reimbursement for Office Tables, Chairs and Supplies |
| WOW! Business Internet / Voice | $307.04 | 2016-08-16 | Installation of Telephones and Internet, First Month of Service |
| Sam's Club | $237.46 | 2016-09-21 | Pop, Water, Beer for Golf Outing |
| Wausau Enterprises | $94.89 | 2016-07-01 | Office Telephone |
| Wausau Enterprises | $94.86 | 2016-08-02 | Office Telephone Service |
| WOW! Business Internet / Voice | $88.52 | 2016-09-16 | Telephone and Internet Service |