Verizon
Payments from Va Conservative Action PAC
103 payments totalling $23,497:
| Amount | Date | Description |
|---|---|---|
| $287 | 4/15/2005 | Phone bill for office |
| $119 | 3/31/2005 | Blackberry bill |
| $295 | 3/31/2005 | Phone bill |
| $259 | 3/7/2005 | Office phone bill |
| $118 | 2/28/2005 | Verizon Wireless Service |
| $551 | 2/23/2005 | Verizon phone reimbursement for 241.5368 |
| $405 | 2/2/2005 | Verizon phone reimbursement for 241.5368 |
| $508 | 1/27/2005 | Phone service |
| $124 | 1/21/2005 | Wireless Phone Bill |
| $133 | 12/31/2004 | Verizon cell phone bill |
| $217 | 12/13/2004 | Wireless Service |
| $254 | 11/29/2004 | Office Phones |
| $119 | 11/29/2004 | Blackberry |
| $295 | 11/1/2004 | Office phone ck#1184 |
| $587 | 9/20/2004 | Phone Bill |
| $174 | 9/17/2004 | Phone bill |
| $444 | 8/13/2004 | New phone service |
| $531 | 8/9/2004 | Blackberry |
| $120 | 4/16/2004 | Phone deposit for new office |
| $401 | 10/23/2003 | Cell Phone |