Quarterly
Filed Doc ID: 848169 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2022-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 2 |
| Signer | Terry Link |
Expenditures (9 | $2,539.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Credit Union ONE | $352.00 | 2022-05-29 | Car lease payment |
| Credit Union ONE | $352.00 | 2022-06-28 | Car lease payment |
| Credit Union ONE | $352.00 | 2022-04-28 | Car lease payment |
| CubeSmart | $282.00 | 2022-04-11 | Storage |
| CubeSmart | $282.00 | 2022-05-10 | Storage |
| CubeSmart | $282.00 | 2022-06-10 | Storage |
| Sprint Cellular | $223.44 | 2022-04-03 | Cell phone |
| Sprint Cellular | $208.26 | 2022-05-04 | Cell phone |
| Sprint Cellular | $205.61 | 2022-06-03 | Cell phone |