Payments from Cox for Delegate - Kirk

232 payments totalling $39,176:

Amount Date Description
$150 6/4/2001 Telephone Service
$94 5/1/2001 Telephone Service
$218 3/29/2001 Telephone Service
$118 3/5/2001 Telephone Service
$153 2/5/2001 Telephone Service
$202 1/8/2001 Telephone Service
$200 12/6/2000 Telephone service
$218 11/6/2000 Telephone service
$188 10/5/2000 Telephone service
$171 9/10/2000 Telephone service
$184 8/10/2000 Telephone service
$175 7/11/2000 Telephone service