Quarterly
Filed Doc ID: 522496 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 11 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (22 | $22,250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (57 | $12,448.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobile | $39.59 | 2013-11-08 | Gasoline |
| Mobile | $36.36 | 2013-10-18 | Gasoline |
| Mobile | $34.64 | 2013-11-12 | Gasoline |
| Mobile | $32.64 | 2013-10-21 | Gasoline |
| AT&T Bill Payment | $30.00 | 2013-10-10 | Telephones |
| AT&T Bill Payment | $30.00 | 2013-11-02 | Telephones |
| AT&T Bill Payment | $30.00 | 2013-12-09 | Telephones |