Final
Filed Doc ID: 200515 | Committee: Jim Rea Campaign Committee
Document Information
| Filed Date | 2001-01-11 |
| Document Type | Final |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 2 |
Expenditures (7 | $3,254.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. of Agriculture | $912.00 | 2000-07-20 | Public Relations |
| Wayne Goforth | $912.00 | 2000-07-26 | Public Relations |
| Hyatt Regency | $656.81 | 2000-08-01 | lodging |
| Cellular One | $209.39 | 2000-08-29 | phone service |
| Cellular One | $198.14 | 2000-07-06 | phone service |
| Hampton Inn | $189.45 | 2000-10-04 | lodging |
| Val Rea | $176.40 | 2000-07-06 | reimbursement for office supplies |