Quarterly
Filed Doc ID: 803629 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2021-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 2 |
| Signer | Terry Link |
Expenditures (12 | $3,669.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Credit Union ONE | $352.00 | 2021-03-30 | Car lease payment |
| Credit Union ONE | $352.00 | 2021-01-29 | Car lease payment |
| Credit Union ONE | $352.00 | 2021-02-28 | Car lease payment |
| WOODLAND ACRES | $320.00 | 2021-03-01 | Rent |
| WOODLAND ACRES | $320.00 | 2021-02-01 | Rent |
| WOODLAND ACRES | $320.00 | 2021-01-02 | Rent |
| Sprint Cellular | $306.14 | 2021-01-11 | Cell phone |
| Sprint Cellular | $303.71 | 2021-02-07 | Cell phone |
| Sprint Cellular | $296.32 | 2021-03-09 | Cell phone |
| CubeSmart | $249.00 | 2021-03-17 | Storage |
| CubeSmart | $249.00 | 2021-02-17 | Storage |
| CubeSmart | $249.00 | 2021-01-17 | Storage |