Quarterly

Filed Doc ID: 782097 | Committee: Friends of Terry Link

Document Information

Filed Date2020-10-07
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages4
SignerTerry Link

Expenditures (30 | $63,971.29)

PayeeAmountDatePurpose
Law Offices of Catharine O'Daniel $60,000.00 2020-08-01 Legal fees
Credit Union ONE $352.00 2020-07-30 Car lease payment
Credit Union ONE $352.00 2020-09-30 Car lease payment
Credit Union ONE $352.00 2020-08-30 Car lease payment
WOODLAND ACRES $320.00 2020-08-01 Lodging - candidate
WOODLAND ACRES $320.00 2020-09-01 Lodging - candidate
WOODLAND ACRES $320.00 2020-07-01 Lodging - candidate
Sprint Cellular $296.38 2020-09-04 Cell phone
Sprint Cellular $291.30 2020-08-04 Cell phone
CubeSmart $249.00 2020-07-14 Storage
CubeSmart $249.00 2020-08-16 Storage
CubeSmart $249.00 2020-09-14 Storage
Sprint Cellular $214.72 2020-07-06 Cell phone
Shell Oil $31.18 2020-07-16 Gasoline
Shell Oil $28.86 2020-07-01 Gasoline
Shell Oil $27.33 2020-08-31 Gasoline
Shell Oil $26.78 2020-09-12 Gasoline
Shell Oil $25.63 2020-09-16 Gasoline
Shell Oil $25.52 2020-07-21 Gasoline
Shell Oil $25.47 2020-07-08 Gasoline
Shell Oil $25.04 2020-08-12 Gasoline
Shell Oil $24.94 2020-09-22 Gasoline
Shell Oil $23.57 2020-07-24 Gasoline
Shell Oil $23.41 2020-09-29 Gasoline
Shell Oil $22.87 2020-08-28 Gasoline
Shell Oil $20.29 2020-09-05 Gasoline
Shell Oil $20.29 2020-08-25 Gasoline
Shell Oil $18.97 2020-08-04 Gasoline
Shell Oil $18.63 2020-07-29 Gasoline
Shell Oil $17.11 2020-08-08 Gasoline