COVID-19 in Virginia

Expenditures for Phones/Internet Access

All Years
Amount Vendor Date Description
$916 Verizon 3/24/2009 Telephone Service
$685 Verizon 2/10/2009 Telephone
$591 Verizon 4/19/2011 Telephone Service
$548 Verizon 11/12/2008 Telephone Bill
$448 Verizon 6/7/2013 Telephone Service
$448 Verizon 6/11/2013 Telephone Service
$447 Verizon 4/13/2009 Telephone Bill
$426 Verizon 12/5/2008 Telephone Bill
$410 Verizon 6/26/2009 Telephone Service
$384 Verizon 9/7/2006 Cell phone
$368 Wireless Zone 7/18/2011 Telephone Service
$362 Verizon 11/8/2011 Telephone Service
$355 Verizon 8/14/2012 Telephone Service
$350 Verizon 4/3/2011 Telephone Service
$321 Hutchins, Frederick W Jr 7/6/2004 Reimbursement for cell phone charges
$315 Verizon 12/17/2010 Telephone Service
$306 Verizon 5/6/2009 Telephone Bill
$299 Verizon 8/4/2011 Telephone Expense
$297 Hutchins, Frederick W Jr 11/22/2004 Cell Phone reimbursement
$296 Sprint 9/19/2005 Telephone