Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $143 | 3/19/2018 | Telephone service |
| $143 | 2/15/2018 | Telephone services |
| $143 | 1/12/2018 | Telephone expense |
| $143 | 12/15/2017 | Telephone expense |
| $143 | 11/14/2017 | Telephone service |
| $143 | 10/16/2017 | Telephone service |
| $143 | 9/14/2017 | Telephone service |
| $143 | 8/15/2017 | Telephone service |
| $132 | 7/17/2017 | Telephone service |
| $132 | 6/15/2017 | Telephone service |
| $132 | 5/16/2017 | Telephone service |
| $132 | 4/14/2017 | Telephone service |
| $140 | 3/20/2017 | Telephone service |
| $139 | 2/15/2017 | Telephone service |
| $139 | 1/17/2017 | Office telephone service |
| $139 | 12/16/2016 | Telephone service |
| $140 | 11/3/2016 | Telephone service |
| $139 | 10/24/2016 | Telephone service |
| $139 | 8/31/2016 | Office telephone |
| $140 | 8/2/2016 | Telephone expense |