Quarterly
Filed Doc ID: 810897 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2021-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 2 |
| Signer | Terry Link |
| Submitter | Terry Link |
Expenditures (10 | $3,029.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CubeSmart | $382.00 | 2021-06-17 | Storage |
| Credit Union ONE | $352.00 | 2021-05-29 | Car lease payment |
| Credit Union ONE | $352.00 | 2021-04-28 | Car lease payment |
| Credit Union ONE | $352.00 | 2021-06-28 | Car lease payment |
| Sprint Cellular | $317.36 | 2021-04-12 | Cell phone |
| Sprint Cellular | $308.14 | 2021-06-12 | Cell phone |
| Sprint Cellular | $298.41 | 2021-05-11 | Cell phone |
| CubeSmart | $249.00 | 2021-05-17 | Storage |
| CubeSmart | $249.00 | 2021-04-17 | Storage |
| School District 56 | $170.00 | 2021-06-10 | Golf outing |