Quarterly
Filed Doc ID: 822127 | Committee: Heritage Community Party
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Add name of vendors for gift in kind |
| Signer | Lawrence J. Van Drunen |
Receipts (11 | $4,901.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ed Miniat, Inc. | $1,000.00 | 2021-03-29 | |
| Calumet City Plumbing, inc. | $1,000.00 | 2021-03-29 | |
| Avalon Petroleum Company | $500.00 | 2021-03-18 | |
| Gurtler Industries, Inc | $500.00 | 2021-03-18 | |
| James and Bonnie De Groot | $500.00 | 2021-03-29 | |
| Michael L. & Cynthia Nylen | $281.07 | 2021-03-22 | 6 Gift Baskets |
| Michael L. & Cynthia Nylen | $270.00 | 2021-03-22 | 30 White HCP Logo Face Mask |
| James E. and Ruth A. Boss | $250.00 | 2021-03-18 | |
| Larry W. and Phyllis De Young | $200.00 | 2021-03-18 | |
| Timothy A. Lorenz | $200.00 | 2021-03-29 | |
| Michael L. & Cynthia Nylen | $200.00 | 2021-03-18 |
Expenditures (10 | $8,659.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimbooos, Ltd | $3,476.63 | 2021-03-31 | 385 Boxed Pasta Dinners |
| Excel Printing and Mailing Service | $1,870.00 | 2021-03-17 | Postage for Mailing of Postcard |
| Excel Printing and Mailing Service | $1,191.71 | 2021-03-17 | Printing of Pasta Dinner Postcard |
| Village of South Holland | $528.00 | 2021-02-17 | Rental Fee for Unt 1 of Bldg E |
| Holland Printing, Inc. | $377.00 | 2021-03-17 | Printing of 4" Round Labels with HCP Party Logo |
| The Balloon Queens | $300.00 | 2021-03-30 | Two Classic Red, White, Blue, Silver 8' Balloon Columns, $ Cloud Clusters |
| Holland Printing, Inc. | $279.20 | 2021-02-18 | Printing of Letterhead and Envelopes |
| The Davis Connect Photo Booth | $249.00 | 2021-03-31 | Virtual Photo Booth |
| Excel Printing and Mailing Service | $195.85 | 2021-03-17 | Mailing Services for Pasta Dinner Postcard |
| Holland Printing, Inc. | $192.35 | 2021-03-17 | Printing of Pasta Dinner Tickets |