Verizon

Payments from Peace for Delegate - Christopher

96 payments totalling $12,965:

Amount Date Description
$927 3/4/2019 Office equipment - cell phone
$869 2/28/2006 Phone bills
$720 10/3/2019 Telephone service termination fees
$484 4/17/2006 Telephone
$381 1/15/2016 Telephone
$349 4/10/2006 Telephone
$339 6/24/2014 phone service
$281 6/6/2019 JetPack MiFI
$259 7/5/2016 Telephone
$249 9/22/2015 Telephone service
$224 10/23/2014 telephone service
$223 8/20/2013 Communications Expenses
$223 7/22/2013 Communications Expenses
$185 12/19/2006 Phone service
$133 1/28/2016 Telephone
$132 4/3/2017 Telephone service
$132 3/6/2017 District office telephone
$132 2/2/2017 office utilities
$132 1/3/2017 District office phone
$129 9/3/2019 Utilities - internet