Expenditures for Phones/Internet Access

All Years
Amount Vendor Date Description
$951 Cox Cable 4/17/2009 Phones/Internet/PDAs
$235 Cox Cable 5/18/2009 Phones/Internet/PDAs
$224 Cox Cable 6/8/2009 Telephones
$200 Nagy, Eric 5/18/2009 Reimbursement - Phones
$181 Cox Cable 7/21/2009 Phones/Internet/PDAs
$170 Cox Cable 8/17/2009 Phones/Internet/PDAs
$100 Nagy, Eric 2/9/2009 Reimbursement - Telephone
$100 Nagy, Eric 3/9/2009 Reimbursement - Telephone
$100 Nagy, Eric 3/24/2009 Reimbursement - Telephone
$70 Office Depot 5/5/2009 Phones/Internet/PDAs
$-27 Cox Cable 9/4/2009 Refund