Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $176 | 2/3/2003 | Telephone Service |
| $232 | 1/3/2003 | Telephone Service |
| $231 | 12/5/2002 | Telephone service |
| $207 | 11/4/2002 | Phone Service |
| $204 | 9/30/2002 | Telephone Service |
| $190 | 9/3/2002 | Telephone Service |
| $220 | 8/1/2002 | Telephone Service |
| $232 | 7/2/2002 | Telephone Service |
| $164 | 6/4/2002 | Telephone Service |
| $205 | 5/2/2002 | Telephone Service |
| $144 | 4/2/2002 | Phone Service |
| $120 | 3/11/2002 | Telephone Service |
| $140 | 1/31/2002 | Telephone Service |
| $185 | 1/3/2002 | Tekeogibe Service |
| $194 | 12/4/2001 | Telephone Service |
| $178 | 11/3/2001 | Phone Service |
| $171 | 10/3/2001 | Telephone Service |
| $183 | 9/5/2001 | Telephone Service |
| $184 | 8/1/2001 | Telephone Service |
| $168 | 7/18/2001 | Telephone |