Quarterly

Filed Doc ID: 818714 | Committee: Friends of Terry Link

Document Information

Filed Date2021-10-08
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages2
SignerTerry Link

Expenditures (9 | $2,728.91)

PayeeAmountDatePurpose
Credit Union ONE $352.00 2021-07-29 Car lease payment
Credit Union ONE $352.00 2021-09-28 Car lease payment
Credit Union ONE $352.00 2021-08-28 Car lease payment
Sprint $342.81 2021-07-10 Cell phone
CubeSmart $282.00 2021-08-17 Storage
CubeSmart $282.00 2021-07-17 Storage
CubeSmart $282.00 2021-09-17 Storage
Sprint $253.67 2021-08-09 Cell phone
Sprint $230.43 2021-09-09 Cell phone