Quarterly

Filed Doc ID: 822127 | Committee: Heritage Community Party

Document Information

Filed Date2021-10-15
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages6
AmendedYes
ClarificationAdd name of vendors for gift in kind
SignerLawrence J. Van Drunen

Receipts (11 | $4,901.07)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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