Quarterly

Filed Doc ID: 696292 | Committee: Heritage Community Party

Document Information

Filed Date2018-04-15
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages4
SignerLawrence J. Van Drunen

Receipts (5 | $3,240.00)

DonorAmountDateDescription
Holland Inn, Inc. $2,000.00 2018-03-13
James and Bonnie De Groot $500.00 2018-02-14
Friends of Frank Zurccarelli $300.00 2018-02-14
Larry W. and Phyllis De Young $240.00 2018-02-27
Daniel M. and Andre Zajeski $200.00 2018-02-14

Expenditures (14 | $7,873.25)

PayeeAmountDatePurpose
Jimbooos, Ltd $2,500.00 2018-02-04 Food for the Pasta Dinner
Excel Printing and Mailing Service $1,575.17 2018-02-20 Printing of Pasta Dinner Postcard
South Holland Postmaster $1,527.60 2018-01-25 Postage for Pasta Dinner Postcad
Timothy and Megan De Young $843.93 2018-03-30 Purchase of Computers for Office
The Shopper $300.00 2018-02-06 Ads for the Pasta Dinner
Timothy and Megan De Young $270.14 2018-03-30 Reimbursed for MagicJack Telephone Service Fees
Frampton Creative Group $228.00 2018-01-31 Web Hosting Fee
Holland Printing, Inc. $155.00 2018-01-25 Printing of Pasta Dinner Tickets
Retriever Merchant Solutions, Inc. $111.95 2018-01-09 Credit Card Processing Fees
WOW! Business Internet / Voice $98.52 2018-03-19 Telephone and Internet Service
WOW! Business Internet / Voice $98.52 2018-02-20 Telephone and Internet Service
WOW! Business Internet / Voice $98.52 2018-01-15 Telephone and Internet
Retriever Merchant Solutions, Inc. $32.95 2018-02-07 Credit Card Processing Service
Retriever Merchant Solutions, Inc. $32.95 2018-03-06 Credit Card Processing Service