Quarterly

Filed Doc ID: 652343 | Committee: Heritage Community Party

Document Information

Filed Date2017-04-15
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages7
SignerLawrence J. Van Drunen

Receipts (15 | $9,338.01)

DonorAmountDateDescription
Ed Miniat, Inc. $2,500.00 2017-03-29
Holland Inn, Inc. $1,500.00 2017-03-29
Nissan of South Holland $1,000.01 2017-03-30
Sandrick Law Firm, LLC $1,000.00 2017-03-21
Oak Street Partners, Inc $1,000.00 2017-01-20
Eagle Express Lines, Inc. $500.00 2017-03-13
Lagestee - Mulder, Inc. $300.00 2017-03-15
James and Bonnie De Groot $250.00 2017-03-16
Larry W. and Phyllis De Young $240.00 2017-03-16
Bernard A. & Shirley Lubawy $200.00 2017-03-16
Friends of Frank Zurccarelli $200.00 2017-03-16
Lawrence J. Van Drunen $168.00 2017-03-16
Robinson Engineering, Ltd. $160.00 2017-03-16
Hiskes, Dillner, O'Donnell, Marovich & Lapp, Ltd. $160.00 2017-03-16
Michael L. & Cynthia Nylen $160.00 2017-03-14

Expenditures (34 | $23,148.29)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $2,485.72 2017-03-20 9000 Newspaper Brochures
Jimbooos, Ltd $2,000.00 2017-03-15 Cook Pasta Dinner
Elect, Inc. $2,000.00 2017-01-26 Campiagn Management Software
Excel Printing and Mailing Service $1,476.75 2017-03-28 Postage to mail HCP South Holland Works Brochures
Excel Printing and Mailing Service $1,476.75 2017-03-28 Postage to Mail Sample Ballots
Excel Printing and Mailing Service $1,437.63 2017-01-13 Print and Mail Christmas Cards
Blue Top Marketing, INc. $1,420.00 2017-01-17 Social Media Campaign Services
Excel Printing and Mailing Service $1,419.00 2017-03-20 Postge to Mail 9000 Pasta Newpapers
Excel Printing and Mailing Service $1,253.85 2017-03-28 Printing of 9000 HCP South Holland Works
Excel Printing and Mailing Service $1,253.85 2017-03-28 Printing of 9000 Sample Ballots
Blue Top Marketing, INc. $1,250.00 2017-01-17 Build Wedsite
Blue Top Marketing, INc. $1,250.00 2017-02-11 Build Website
Roeda Signs and Screentech, Inc. $1,094.32 2017-03-15 2400 Name Decals for Yard Signs
Bogs Management $500.00 2017-02-10 Campaign Office Rent
Bogs Management $500.00 2017-03-28 Campaign Office Rent
Bogs Management $500.00 2017-03-01 Campaign Office Rent
Roeda Signs and Screentech, Inc. $421.73 2017-03-20 Printing of 48 x 48 Large Yard Signs
Sam's Club $249.46 2017-03-24 Pop, Water, and Drinks for Pasta Dnner
Roeda Signs and Screentech, Inc. $179.58 2017-03-20 Wirw H Yard Sign Stakes
Holland Printing, Inc. $155.00 2017-03-07 Printing of Pasta Dinner Tickets
Retriever Merchant Solutions, Inc. $140.00 2017-03-15 Credit Card Procesing
Retriever Merchant Solutions, Inc. $111.95 2017-01-09 Credit Card Processing Fees
WOW! Business Internet / Voice $98.52 2017-01-13 Telephone and Internet
WOW! Business Internet / Voice $98.52 2017-02-14 Telephone and Internet
WOW! Business Internet / Voice $98.52 2017-03-24 Telephone and Internet
Retriever Merchant Solutions, Inc. $88.48 2017-03-17 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $44.80 2017-03-16 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $33.48 2017-03-07 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $32.95 2017-02-07 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $28.00 2017-03-27 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $21.00 2017-03-20 Credit Card Processing Fees
Excel Printing and Mailing Service $15.07 2017-01-26 Balance Due for Postcard Printing
Retriever Merchant Solutions, Inc. $10.56 2017-03-08 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $2.80 2017-02-23 Credit Card Processing Charges