Verizon

Payments from Cox for Delegate - Kirk

232 payments totalling $39,176:

Amount Date Description
$-32 11/27/2019 Refund
$139 10/16/2019 Telephone service
$139 9/13/2019 Telephone service
$150 8/15/2019 District office phone service
$143 7/16/2019 Telephone service
$143 6/17/2019 Telephone service
$143 5/16/2019 Telephone service
$143 4/15/2019 Telephone expense
$143 3/18/2019 Telephone expense
$143 2/14/2019 Telephone expense
$143 1/15/2019 Telephone expense
$143 12/17/2018 Telephone service
$143 11/15/2018 Telephone service
$142 10/16/2018 Telephone service
$142 9/14/2018 Telephone expense
$143 8/15/2018 District office phone service
$143 7/16/2018 Telephone service
$143 6/14/2018 Telephone service
$143 5/16/2018 Telephone service
$143 4/16/2018 Telephone service