Payments from Cox for Delegate - Kirk

262 payments totalling $22,531:

Amount Date Description
$153 8/17/2013 electric service
$153 9/21/2021 Office utilities
$152 8/24/2021 Office utilities
$152 12/19/2011 electric service
$151 12/22/2020 District office utilities
$150 8/21/2019 District office utilities
$150 8/22/2012 electric service
$150 2/6/2017 Office utilities
$149 9/22/2020 District office utilities
$149 7/22/2021 Office utilities
$148 8/20/2020 District office utilities
$148 6/24/2013 electric service
$148 12/26/2019 Utilities
$148 1/26/2012 electric service
$146 2/20/2013 electric service
$143 6/23/2015 electric service
$141 6/21/2012 electric service
$140 8/21/2018 District office utilities
$139 1/21/2013 electric service
$139 1/26/2016 electric service