Payments from Cox for Delegate - Kirk

262 payments totalling $22,531:

Amount Date Description
$75 1/22/2004 Electric service
$64 12/13/2003 Electric Service
$33 11/11/2003 Electric Service
$30 10/11/2003 Electric Service
$66 9/18/2003 Electric power
$54 8/12/2003 Electric Power
$58 7/14/2003 Electric power
$33 6/24/2003 Electric Power
$42 5/17/2003 Electric
$52 4/14/2003 Electric
$79 3/13/2003 Electric
$111 2/15/2003 Electric
$82 1/22/2003 Electric
$78 12/16/2002 Electric Power
$45 11/13/2002 Electric Service
$31 10/10/2002 Electric Service
$52 9/18/2002 Electric Service
$54 8/19/2002 Electric Service
$52 7/16/2002 Electric Service
$37 6/12/2002 Electric Power