Verizon
Payments from Peace for Delegate - Christopher
96 payments totalling $12,965:
| Amount | Date | Description |
|---|---|---|
| $339 | 6/24/2014 | phone service |
| $109 | 3/25/2014 | Telephone |
| $109 | 12/11/2013 | Communications Expense |
| $103 | 10/23/2013 | district office phone |
| $223 | 8/20/2013 | Communications Expenses |
| $223 | 7/22/2013 | Communications Expenses |
| $-1,365 | 6/14/2010 | credit balance refund |
| $-29 | 5/26/2009 | refund |
| $99 | 7/11/2008 | phone |
| $118 | 6/20/2008 | phone |
| $109 | 5/20/2008 | phone |
| $80 | 4/11/2008 | phone |
| $73 | 3/10/2008 | phone |
| $85 | 2/13/2008 | phone |
| $79 | 1/22/2008 | phone |
| $97 | 12/17/2007 | Phone |
| $94 | 11/14/2007 | Phone service |
| $90 | 10/18/2007 | Phone service |
| $26 | 10/16/2007 | Phone service |
| $84 | 9/19/2007 | Phone service |