Comcast

Payments from Deeds for Governor - Creigh

26 payments totalling $5,520:

Amount Date Description
$-46 10/22/2009 Refund for Overpayment
$370 9/4/2009 Office Telephone Service
$188 8/21/2009 Office Utilities
$185 8/11/2009 Office Utilities
$85 7/30/2009 Office Telephone Service
$369 7/9/2009 Office Utilities
$465 6/2/2009 Internet/Telephones
$464 4/21/2009 Telephone Service
$369 4/19/2009 Voice & Internet Services
$368 4/14/2009 Telephone Service
$75 4/14/2009 Internet Service
$94 4/11/2009 Internet Service
$94 4/1/2009 Internet Service
$1,112 3/5/2009 Internet Installation
$94 3/4/2009 Internet Service
$294 2/24/2009 Internet Service
$94 1/28/2009 Internet Service
$94 1/2/2009 Internet Service
$94 11/26/2008 Internet Service
$94 10/27/2008 Internet Service