Quarterly
Filed Doc ID: 914837 | Committee: Illinois Lumbermens' PAC ILLUM-PAC
Document Information
| Filed Date | 2024-03-30 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | I mistakenly reported an expense as a reimbursement as opposed to reporting the vendor that had been the paid for the cell service. |
| Signer | J. Barry Johnson |
Expenditures (3 | $2,349.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $1,378.94 | 2023-10-02 | Cell phone |
| Comcast | $720.00 | 2023-12-12 | Cell phone |
| Swisotel | $250.28 | 2023-12-19 | Rent |