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Payments from Villanueva for Delegate - Ron
78 payments totalling $22,385:
Amount | Date | Description |
---|---|---|
$16 | 6/5/2017 | office phone expense |
$792 | 5/2/2017 | office phone expense |
$426 | 3/8/2017 | cell phone |
$32 | 12/30/2016 | cell phone expense |
$0 | 6/27/2016 | phone calls |
$379 | 6/27/2016 | cell phone |
$125 | 5/25/2016 | cell phone |
$240 | 4/27/2016 | phone |
$130 | 4/5/2016 | phone calls |
$372 | 3/7/2016 | phone calls |
$370 | 2/9/2016 | office phone |
$343 | 12/8/2015 | phone calls |
$22 | 12/4/2015 | cell phone expense |
$341 | 11/23/2015 | phone calls |
$186 | 10/28/2015 | phone calls |
$150 | 10/20/2015 | phone calls |
$270 | 9/8/2015 | phone calls |
$318 | 8/26/2015 | phone calls |
$42 | 8/20/2015 | cell phone expense |
$100 | 8/11/2015 | phone |