Expenditures for Phones/Internet Access

All Years
Amount Vendor Date Description
$923 Verizon 3/9/2005 Phone Bill
$800 Reasor, Jackson E Jr 12/1/2004 Reimbursement for Phone Service
$669 Verizon 8/17/2011 Cellular Phone Charges
$562 Verizon 1/7/2005 Telephone Bill
$505 Cellular One 4/3/2006 Cellular Phone Bill
$481 Verizon 8/18/2010 Cellular Phone Service
$441 Verizon 11/14/2011 Cellular Telephone Charges
$357 Verizon 1/7/2013 Cellular Phone Bill
$356 Verizon 11/14/2006 Office Phone Fax and Internet Bill
$339 Verizon 4/1/2005 Campaign Office Phone Bill
$338 Verizon 5/27/2005 Campaign Office Phone Bill
$338 Verizon 4/27/2005 Campaign Office Phone Bill
$289 Verizon 6/11/2014 Cellular Phone Bill
$283 Bristol Utilites Board 10/20/2011 Telephone and Internet Service
$281 Verizon 9/15/2014 Cellular Phone Bill
$280 Verizon 7/14/2014 Cellular Phone Bill
$279 Verizon 12/12/2006 Cellular Phone Bill
$277 Verizon 7/6/2005 Cellular Phone Bill
$274 Verizon 3/7/2014 Cellular Phone Bill
$274 Verizon 8/12/2014 Cellular Phone Bill