Verizon
Payments from Marshall for Delegate - Robert
271 payments totalling $35,995:
| Amount | Date | Description |
|---|---|---|
| $89 | 8/22/2001 | Cell Phone Bill |
| $146 | 8/21/2001 | Office Phone for June-July |
| $35 | 8/21/2001 | Cell Phone June-July |
| $146 | 8/9/2001 | Office Phone Bill |
| $128 | 6/26/2001 | Cell Phone Service |
| $130 | 5/10/2001 | Cell Phone |
| $54 | 5/10/2001 | Internet/E-mail Service |
| $86 | 3/7/2001 | Cell Phone Bill |
| $40 | 10/28/2000 | Cell phone bill |
| $40 | 9/20/2000 | Cell phone bill |
| $40 | 9/3/2000 | Cell phone bill |