Quarterly

Filed Doc ID: 641438 | Committee: Friends of Terry Link

Document Information

Filed Date2017-01-17
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages16
SignerTerry Link
SubmitterJulie Sherman

Receipts (30 | $95,650.00)

DonorAmountDateDescription

Expenditures (88 | $86,674.89)

PayeeAmountDatePurpose
Cooper's Hawk $196.12 2016-12-06 Meals
Sprint Cellular $195.47 2016-12-14 Cell phone
Sprint Cellular $193.24 2016-11-02 Cell phone
Sprint Cellular $191.07 2016-10-05 Cell phone
Joe's Crabshack $180.02 2016-12-16 Meals
Nite N Gale $178.95 2016-10-11 Meals
US Postmaster $159.80 2016-12-06 Postage
AT&T Bill Payment $157.33 2016-10-31 Telephones
Olive Garden $151.48 2016-10-18 Meals
Nite N Gale $145.27 2016-12-05 Meals
Comcast $90.02 2016-10-27 Utilities
Comcast $90.02 2016-10-18 Utilities
Olive Garden $60.91 2016-10-24 Meals
Mobile $39.98 2016-10-11 Gasoline
Mobile $36.36 2016-10-11 Gasoline
Mobile $31.31 2016-11-01 Gasoline
Shell Oil $30.44 2016-10-06 Gasoline
Shell Oil $29.48 2016-11-14 Gasoline
Shell Oil $29.29 2016-10-17 Gasoline
Mobile $27.37 2016-12-12 Gasoline
Mobile $27.26 2016-12-21 Gasoline
Shell Oil $26.67 2016-11-17 Gasoline
Mobile $26.32 2016-10-31 Gasoline
Mobile $25.57 2016-12-05 Gasoline
Mobile $25.54 2016-12-15 Gasoline
Mobile $25.25 2016-10-24 Gasoline
Mobile $25.25 2016-11-07 Gasoline
Mobile $24.44 2016-11-22 Gasoline
Mobile $24.24 2016-11-09 Gasoline
Mobile $24.24 2016-12-27 Gasoline
Mobile $21.21 2016-12-08 Gasoline
Mobile $20.20 2016-12-10 Gasoline
Shell Oil $19.96 2016-10-26 Gasoline
Shell Oil $19.59 2016-11-03 Gasoline
Shell Oil $18.76 2016-12-06 Gasoline
Mobile $17.17 2016-12-19 Gasoline
Mobile $15.77 2016-11-16 Gasoline
Mobile $13.97 2016-11-25 Gasoline