Dominion Energy
Payments from Cox for Delegate - Kirk
262 payments totalling $22,531:
Amount | Date | Description |
---|---|---|
$586 | 11/26/2011 | electric service meter problem payment |
$272 | 8/22/2017 | District office utilities |
$216 | 1/23/2018 | Utilities |
$195 | 2/23/2021 | Office utilities |
$195 | 7/21/2012 | electric service |
$184 | 2/22/2022 | Utilities |
$179 | 2/23/2016 | electric service |
$178 | 1/22/2020 | Utilities |
$175 | 3/30/2017 | District office utilities |
$174 | 1/21/2021 | Office utilities |
$174 | 12/20/2018 | Office utilities |
$170 | 1/24/2015 | electric service |
$169 | 3/2/2014 | electric service |
$167 | 3/23/2015 | electric service |
$167 | 2/21/2015 | electric service |
$166 | 1/23/2014 | electric service |
$165 | 8/17/2016 | Office utilities |
$164 | 7/23/2019 | District office utilities |
$155 | 12/19/2014 | electric service |
$153 | 7/22/2014 | electric service |