Verizon
Payments from Hugo for Delegate - Timothy
162 payments totalling $41,002:
| Amount | Date | Description |
|---|---|---|
| $301 | 12/3/2013 | Wireless Telephone service |
| $301 | 6/3/2014 | Wireless telephone service |
| $303 | 1/3/2014 | Wireless Telephones |
| $306 | 2/3/2014 | Wireless Phone service |
| $301 | 3/3/2014 | Wireless Telephone Service |
| $87 | 3/10/2014 | Equipment charge |
| $301 | 4/3/2014 | Wireless Telephone service |
| $301 | 5/3/2014 | Wireless Phone service |
| $53 | 12/16/2014 | Phone equipment |
| $301 | 7/3/2014 | Wireless telephone service for staff |
| $301 | 8/3/2014 | Staff Wireless service |
| $355 | 9/3/2014 | Phone service |
| $298 | 10/3/2014 | Wireless Telephones for Staff |
| $298 | 11/3/2014 | Wireless Ohone service |
| $418 | 12/3/2014 | Wireless Phone service |
| $416 | 1/3/2015 | Wireless phone service for staff |
| $356 | 2/3/2015 | Wireless phone service for staff |
| $265 | 3/3/2015 | Wireless phone service |
| $323 | 4/3/2015 | Wireless phone service |
| $293 | 5/3/2015 | Wireless Phone service |