Verizon
Payments from Peace for Delegate - Christopher
96 payments totalling $12,965:
| Amount | Date | Description |
|---|---|---|
| $129 | 8/2/2019 | Utilities - internet |
| $128 | 6/3/2019 | Telephone service |
| $128 | 7/3/2019 | Internet service |
| $128 | 5/13/2016 | Telephone service |
| $128 | 5/3/2019 | Utilities - internet |
| $127 | 6/13/2015 | Telephone service |
| $127 | 11/18/2016 | Telephone service |
| $127 | 10/20/2016 | Telephone service |
| $127 | 10/3/2016 | Telephone service |
| $127 | 9/2/2016 | Telephone service |
| $127 | 8/2/2016 | Utilities |
| $127 | 4/8/2016 | Office phone |
| $127 | 3/11/2016 | Telephone service |
| $127 | 8/11/2015 | Telephone service |
| $127 | 7/14/2015 | Telephone service |
| $118 | 12/3/2018 | Telephone expense |
| $118 | 6/20/2008 | phone |
| $118 | 6/2/2017 | Telephone |
| $118 | 7/3/2017 | Telephone service |
| $118 | 8/2/2017 | Telephone service |