Quarterly

Filed Doc ID: 744332 | Committee: Heritage Community Party

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages5
AmendedYes
ClarificationReporting errors identified by the Illinois State Board of Elections. Delete check written for $200.00 to fund the cash register at fund raising event. Also deleted the investment check mark in two expenditures which were reported in error as investments.
SignerLawrence J. Van Drunen

Receipts (7 | $1,360.00)

DonorAmountDateDescription
James and Bonnie De Groot $500.00 2019-03-04
Larry W. and Phyllis De Young $240.00 2019-03-06
Daniel M. and Andre Zajeski $200.00 2019-03-04
Michael L. & Cynthia Nylen $160.00 2019-03-06
William C Green $100.00 2019-03-06
Michael L. & Cynthia Nylen $80.00 2019-03-04
William C Green $80.00 2019-03-06

Expenditures (15 | $7,607.36)

PayeeAmountDatePurpose
Jimbooos, Ltd $2,500.00 2019-03-06 Food for the Pasta Dinner Fundraiser
Excel Printing and Mailing Service $1,575.17 2019-03-15 Printing Pasta Dinner Post Card
South Holland Postmaster $1,464.80 2019-02-13 Postage for Pasta Dinner Mailing
The Shopper $450.00 2019-03-20 Shopper Ads for the Pasta Dinner
South Holland Little League $350.00 2019-02-26 Sponsor South Holland Little League Team
WOW! Business Internet / Voice $328.08 2019-01-08 Telephone and Internet Service
Holland Printing, Inc. $155.00 2019-02-13 Printing of Pasta Dinner Tickets
Sam's Club $140.76 2019-03-06 Supplies For Pasta Dinner Fundraiser
Sam's Club $140.32 2019-03-06 Salad Dressing Supplies
Retriever Merchant Solutions, $119.95 2019-01-08 Credit Card Processing
South Holland Postmaster $118.00 2019-03-19 P. O. Box Rental
GFS Gordon Food Service $94.10 2019-03-06 Supplies for the Pasta Dinner
GFS Gordon Food Service $89.28 2019-03-06 Salad Dressing Supplies
Retriever Merchant Solutions, $40.95 2019-02-06 Credit Card Processing
Retriever Merchant Solutions, $40.95 2019-03-07 Credit Card Processing