Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
Amount | Date | Description |
---|---|---|
$227 | 10/5/2004 | Telephone service |
$227 | 9/1/2004 | Telephone service |
$190 | 8/3/2004 | Telephone service |
$205 | 7/1/2004 | Telephone service |
$202 | 6/9/2004 | Telephone service |
$209 | 5/4/2004 | Telephone service |
$156 | 4/2/2004 | Telephone service |
$130 | 3/11/2004 | Telephone service |
$147 | 2/5/2004 | Telephone service |
$237 | 1/7/2004 | Telephone Servce |
$237 | 12/13/2003 | Telephone service |
$214 | 11/3/2003 | Phone service |
$186 | 10/3/2003 | Telephone Service |
$194 | 9/18/2003 | Telephone service |
$239 | 8/5/2003 | Telephone service |
$197 | 7/7/2003 | Telephone service |
$205 | 6/3/2003 | Telephone service |
$189 | 5/17/2003 | Telephone service |
$223 | 4/1/2003 | Telephone Service |
$143 | 3/5/2003 | Telephone Service |