Quarterly

Filed Doc ID: 792298 | Committee: Friends of Terry Link

Document Information

Filed Date2021-01-09
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages2
SignerTerry Link

Expenditures (12 | $3,647.69)

PayeeAmountDatePurpose
Credit Union ONE $352.00 2020-10-30 Car lease payment
Credit Union ONE $352.00 2020-12-30 Car lease payment
Credit Union ONE $352.00 2020-11-29 Car lease payment
WOODLAND ACRES $320.00 2020-10-01 Rent
WOODLAND ACRES $320.00 2020-11-01 Rent
WOODLAND ACRES $320.00 2020-12-01 Rent
Sprint $302.88 2020-12-04 Cell phone
Sprint $293.17 2020-10-07 Cell phone
Sprint $288.64 2020-11-16 Cell phone
CubeSmart $249.00 2020-11-15 Storage
CubeSmart $249.00 2020-10-16 Storage
CubeSmart $249.00 2020-12-16 Storage