Quarterly
Filed Doc ID: 827984 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2022-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 2 |
| Signer | Terry Link |
Expenditures (9 | $2,846.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint Cellular | $404.71 | 2021-10-08 | Cell phone |
| Credit Union ONE | $352.00 | 2021-10-28 | Car lease payment |
| Credit Union ONE | $352.00 | 2021-11-29 | Car lease payment |
| Credit Union ONE | $352.00 | 2021-12-28 | Car lease payment |
| CubeSmart | $282.00 | 2021-12-17 | Storage |
| CubeSmart | $282.00 | 2021-10-17 | Storage |
| CubeSmart | $282.00 | 2021-11-17 | Storage |
| Sprint Cellular | $273.02 | 2021-11-09 | Cell phone |
| Sprint Cellular | $266.49 | 2021-12-08 | Cell phone |