Quarterly

Filed Doc ID: 665783 | Committee: Heritage Community Party

Document Information

Filed Date2017-07-13
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages5
SignerLawrence J. Van Drunen

Receipts (4 | $2,971.00)

DonorAmountDateDescription
Chicago Heights Glass, Inc. $1,000.00 2017-04-25
Martin Produce, Inc. $1,000.00 2017-05-16
Children First School District 205 $750.00 2017-04-05
Retriever Merchant Solutions, Inc. $221.00 2017-06-07 Adjustment to Credit Card Processing Fees

Expenditures (18 | $6,249.76)

PayeeAmountDatePurpose
Excel Printing and Mailing Service $2,350.85 2017-04-05 Printing - Newspaper Campaign Mailing
Excel Printing and Mailing Service $1,434.50 2017-04-05 Postage - Newspaper Campaign Mailing
Bogs Management $500.00 2017-05-12 Rent - June
Bogs Management $500.00 2017-04-28 Rent- May
Excel Printing and Mailing Service $264.88 2017-04-26 Printing - Sample Ballots Mailing
The Shopper $209.00 2017-04-03 Advertising - Pasta Dinner
Excel Printing and Mailing Service $204.39 2017-05-16 Printing - Thank Letters
Retriever Merchant Solutions, Inc. $161.16 2017-04-07 Credit Card Processing Fees
Roeda Signs and Screentech, Inc. $151.19 2017-04-26 Printing - Thank You Decals
Retriever Merchant Solutions, Inc. $122.96 2017-06-07 Credit Card Processing Fees
WOW! Business Internet / Voice $98.52 2017-05-12 Telephone and Internet
WOW! Business Internet / Voice $98.52 2017-04-28 Telephone and Internet Service
Retriever Merchant Solutions, Inc. $72.40 2017-04-05 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $34.99 2017-05-09 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $22.40 2017-04-06 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $8.00 2017-05-08 Credit Cars Processing Fees
Retriever Merchant Solutions, Inc. $8.00 2017-06-06 Credit Card Processing Fees
Retriever Merchant Solutions, Inc. $8.00 2017-04-07 Credit Card Processing Fees