Quarterly
Filed Doc ID: 837754 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2022-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 2 |
| Signer | Terry Link |
Expenditures (9 | $2,812.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint Cellular | $441.83 | 2022-01-04 | Cell phone |
| Credit Union ONE | $352.00 | 2022-01-28 | Car lease payment |
| Credit Union ONE | $352.00 | 2022-03-28 | Car lease payment |
| Credit Union ONE | $352.00 | 2022-02-27 | Car lease payment |
| CubeSmart | $282.00 | 2022-02-10 | Storage |
| CubeSmart | $282.00 | 2022-01-10 | Storage |
| CubeSmart | $282.00 | 2022-03-10 | Storage |
| Sprint Cellular | $246.46 | 2022-02-04 | Cell phone |
| Sprint Cellular | $221.74 | 2022-03-04 | Cell phone |