Verizon
Payments from Stolle for Senate - Kenneth
227 payments totalling $42,539:
| Amount | Date | Description |
|---|---|---|
| $1,127 | 5/17/2004 | Cell Phone Service |
| $1,081 | 3/28/2008 | Cellular hardware and service |
| $902 | 9/22/2003 | Cellphone Charges |
| $859 | 9/3/2007 | Cell phone service |
| $857 | 12/23/2004 | Phone service & software |
| $834 | 10/22/2004 | Telephone services |
| $695 | 7/2/2008 | Cell Phone Service |
| $651 | 9/27/2005 | Cell phone service |
| $621 | 12/23/2003 | Cell Phone |
| $580 | 2/5/2009 | Phone Service |
| $565 | 4/4/2002 | Cell Phone for Ken, Ed, Debbie (Ed/Deb to Reimburs |
| $525 | 1/1/2007 | Cell Phone |
| $510 | 7/27/2004 | Telephone services |
| $484 | 12/31/2002 | Cell Phone Charges |
| $480 | 7/11/2008 | Cell Phone Supplies |
| $471 | 3/1/2005 | January-February 2005 Cell Phone Bill |
| $459 | 11/21/2007 | Cell Phone |
| $437 | 9/15/2008 | Cell Phone Service |
| $435 | 5/19/2005 | April-May Cell Phone Bill |
| $431 | 9/11/2008 | Cell Phone Service |