Verizon
Payments from Marshall for Delegate - Robert
271 payments totalling $35,995:
| Amount | Date | Description |
|---|---|---|
| $61 | 4/13/2016 | Cell Phone Service |
| $158 | 3/21/2016 | Phone and Internet for Office |
| $71 | 3/4/2016 | Cell Phone Service |
| $158 | 2/22/2016 | Phone and Internet for Office |
| $71 | 2/5/2016 | Cell Phone Service |
| $158 | 1/21/2016 | Phone & Internet for Office |
| $14 | 1/5/2016 | Cell Phone Service Data Overage Charge |
| $57 | 1/5/2016 | Cell Phone Service |
| $157 | 12/21/2015 | Phone and Internet |
| $48 | 12/8/2015 | Cell Phone Service |
| $157 | 11/23/2015 | Phone and Internet |
| $82 | 11/11/2015 | Cell Phone Service |
| $157 | 10/21/2015 | Phone and Internet |
| $85 | 10/5/2015 | Cell Phone Services |
| $157 | 9/21/2015 | Phone and Internet Service |
| $82 | 9/7/2015 | Cell Phone Service |
| $157 | 8/21/2015 | Phone and Internet Service |
| $97 | 8/7/2015 | Cell Phone Service |
| $157 | 7/21/2015 | Phone and Internet Service |
| $116 | 7/5/2015 | Cell Phone Service |