Verizon
Payments from Cosgrove for Delegate - John
152 payments totalling $35,726:
| Amount | Date | Description |
|---|---|---|
| $146 | 1/13/2012 | cell service |
| $438 | 12/28/2011 | wireless |
| $299 | 12/12/2011 | phone service |
| $243 | 12/8/2011 | wireless |
| $243 | 12/1/2011 | cell service |
| $191 | 10/31/2011 | phone service |
| $145 | 10/17/2011 | office phone |
| $191 | 9/26/2011 | cell service |
| $300 | 8/22/2011 | cell phones |
| $196 | 8/22/2011 | phone service |
| $237 | 7/26/2011 | phone service |
| $298 | 7/25/2011 | cell service |
| $304 | 7/13/2011 | cell |
| $184 | 6/28/2011 | phone service |
| $195 | 6/3/2011 | cell |
| $162 | 5/12/2011 | cell service |
| $187 | 5/12/2011 | office service |
| $189 | 3/26/2011 | phone service |
| $213 | 2/23/2011 | cell service |
| $304 | 2/15/2011 | phone |