Verizon
Payments from Spruill for Delegate - Lionell Sr.
260 payments totalling $46,677:
| Amount | Date | Description |
|---|---|---|
| $174 | 10/22/2014 | service |
| $20 | 10/15/2014 | equipment |
| $168 | 9/22/2014 | services |
| $130 | 9/22/2014 | service |
| $130 | 9/1/2014 | services |
| $169 | 8/22/2014 | service |
| $127 | 7/29/2014 | service |
| $169 | 7/22/2014 | service |
| $128 | 7/5/2014 | service |
| $193 | 6/23/2014 | service |
| $129 | 6/6/2014 | services |
| $171 | 5/22/2014 | Services |
| $125 | 5/2/2014 | services |
| $171 | 4/23/2014 | service |
| $140 | 4/3/2014 | services |
| $206 | 3/24/2014 | service |
| $145 | 2/22/2014 | services |
| $145 | 1/24/2014 | Services |
| $145 | 1/24/2014 | services |
| $340 | 1/22/2014 | new equipment |