Semiannual
Filed Doc ID: 178070 | Committee: Jim Rea Campaign Committee
Document Information
| Filed Date | 2000-01-10 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 11 |
Receipts (14 | $6,795.75)
| Donor | Amount | Date | Description |
|---|
Expenditures (70 | $96,737.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rend Lake Resort | $49.07 | 1999-08-21 | Staff meeting |
| GTE North | $46.95 | 1999-08-27 | phone service |
| IL Department of Agriculture | $40.00 | 1999-08-13 | public relations |
| Norb Andy's | $39.00 | 1999-11-16 | staff meeting |
| Norb Andy's | $36.27 | 1999-12-02 | meeting |
| Progress | $35.00 | 1999-09-16 | advertising |
| Rend Lake Resort | $34.16 | 1999-07-22 | meeting |
| GTE North | $32.83 | 1999-08-08 | phone service |
| GTE North | $32.80 | 1999-09-28 | phone service |
| Cellular One | $27.97 | 1999-11-29 | phone |
| Cellular One | $27.95 | 1999-09-10 | phone |
| Cellular One | $27.95 | 1999-11-01 | phone |
| Cellular One | $27.95 | 1999-09-28 | phone |
| Cellular One | $27.95 | 1999-08-08 | phone |
| Norb Andy's | $26.81 | 1999-09-28 | meeting |
| Progress | $20.00 | 1999-08-08 | advertising |
| Norb Andy's | $17.95 | 1999-10-12 | food/bev |
| Heartland Office Supply | $15.74 | 1999-07-22 | office supplies |
| Little Egypt Golf Carts | $10.00 | 1999-10-09 | Cart rental |
| First Card | $1.28 | 1999-09-28 | finance charge |