Expenditures for Phones/Internet Access

All Years
Amount Vendor Date Description
$1,500 AT&T 11/21/2006 Event deposit
$1,114 Verizon 6/6/2007 Campaign Phones
$1,066 Net Telcos 1/25/2007 Internet Access/Campaign office
$1,000 Verizon 5/17/2007 Phone Deposit
$745 Verizon 5/22/2003 Service new equipment
$514 Verizon 4/18/2012 Verizon Bill
$482 Sprint 9/14/2002 HOLE SIGNS
$445 Net Telcos 3/7/2007 Internet access
$427 Verizon 3/2/2007 Phone service & new phone
$361 Verizon 2/20/2009 Wireless phone service
$361 Verizon 8/6/2010 Phone service
$331 Verizon 11/6/2007 Campaign phones
$330 Verizon 9/30/2007 Campaign phones
$327 Verizon 8/30/2007 Campaign phones
$326 Verizon 6/28/2007 Campaign phones
$321 Verizon 8/1/2007 Campaign Phones
$321 Verizon 4/9/2010 telephone/pager service
$320 Verizon 4/3/2009 Wireless phone service
$276 Stosch Dacey & George 11/29/2005 Internet Reimbursement
$242 Verizon 12/13/2000 Telephone