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 |