Verizon
Payments from Byron for Delegate - Kathy
193 payments totalling $28,622:
| Amount | Date | Description |
|---|---|---|
| $106 | 6/2/2008 | Cell Service |
| $64 | 5/2/2008 | Telephone Service |
| $85 | 4/1/2008 | Phone Service |
| $51 | 3/30/2008 | phone service |
| $333 | 1/11/2008 | Phone/DSL |
| $194 | 10/31/2007 | Broadband Service |
| $141 | 8/10/2007 | DSL/phone |
| $91 | 7/6/2007 | DSL /phone |
| $91 | 5/24/2007 | Telephone |
| $98 | 4/27/2007 | Telephone |
| $82 | 3/26/2007 | Telephone |
| $193 | 12/15/2006 | Telephone Bill |
| $185 | 11/26/2001 | Telephone Service |