Verizon
Payments from Byron for Delegate - Kathy
193 payments totalling $28,622:
| Amount | Date | Description |
|---|---|---|
| $210 | 12/6/2011 | phone equipment |
| $160 | 12/28/2011 | DSL & cell |
| $160 | 1/25/2012 | cell service |
| $160 | 2/27/2012 | cell data and service |
| $160 | 3/27/2012 | cell |
| $160 | 4/25/2012 | wireless |
| $160 | 5/30/2012 | cell & internet |
| $160 | 6/30/2012 | cell and internet |
| $160 | 10/25/2012 | cell service |
| $20 | 11/19/2012 | data plan |
| $190 | 11/28/2012 | cell service |
| $20 | 12/19/2012 | data plan |
| $160 | 12/28/2012 | cell service |
| $101 | 7/30/2012 | cell service |
| $101 | 8/27/2012 | cell service |
| $160 | 9/25/2012 | cell service |
| $275 | 1/29/2013 | Cell/data |
| $160 | 2/26/2013 | cell and data service |
| $121 | 2/28/2013 | cell and data service |
| $160 | 3/26/2013 | cell and internet |