Va Telecommunications Inc

Payments from Hall for Delegate - Frank

7 payments totalling $1,252:

Amount Date Description
$83 12/3/2007 Telephone Service
$83 1/25/2007 Phone Service
$470 9/6/2006 Office Wiring
$345 3/21/2005 Phone Service s
$83 1/3/2005 Computer Repairs
$75 9/26/2003 Phone Service
$113 9/13/2003 Phone System Repair