Verizon
Payments from Byron for Delegate - Kathy
193 payments totalling $28,622:
| Amount | Date | Description |
|---|---|---|
| $102 | 6/2/2009 | Phone |
| $226 | 7/8/2009 | Telephone service |
| $118 | 7/14/2009 | DSL |
| $363 | 11/16/2009 | DSL/ phone |
| $126 | 3/17/2010 | phone/dsl |
| $60 | 9/28/2010 | Broadband |
| $60 | 10/28/2010 | Broadband |
| $60 | 11/26/2010 | Broadband |
| $60 | 12/28/2010 | DSL |
| $60 | 2/28/2011 | DSL |
| $60 | 3/28/2011 | DSL |
| $60 | 1/28/2011 | DSL |
| $60 | 5/27/2011 | broadband cell |
| $60 | 4/28/2011 | broadband cell |
| $160 | 6/28/2011 | cell broadband |
| $160 | 7/28/2011 | cell and DSL |
| $160 | 8/25/2011 | cell dsl |
| $160 | 9/27/2011 | DSL |
| $160 | 10/19/2011 | DSL and cell |
| $160 | 11/30/2011 | DSL and Cell |