AT&T
Payments from Wright for Delegate - Thomas
155 payments totalling $13,346:
| Amount | Date | Description |
|---|---|---|
| $75 | 2/22/2012 | Cell Phone Bill |
| $75 | 1/24/2012 | Cell phone bill |
| $75 | 1/1/2012 | Cell Phone bill |
| $75 | 11/21/2011 | Cell Phone Bill |
| $73 | 11/1/2011 | Cell Phone Bill |
| $73 | 10/26/2011 | Cell Phone Bill |
| $74 | 9/1/2011 | Cell Phone Bill |
| $74 | 7/20/2011 | Cell phone bill |
| $76 | 6/22/2011 | Cell Phone Bill |
| $77 | 5/18/2011 | Cell Phone Bill |
| $77 | 4/20/2011 | Cell Phone Bill |
| $75 | 3/21/2011 | Cell Phone Bill |
| $75 | 2/21/2011 | Cell Phone Bill |
| $74 | 1/21/2011 | Cell Phone Bill |
| $121 | 12/23/2010 | Cell phone Bill |