Verizon
Payments from Helsel for Delegate - Gordon (Rep)
104 payments totalling $21,786:
| Amount | Date | Description |
|---|---|---|
| $451 | 4/16/2012 | phone service |
| $430 | 12/6/2018 | wireless phone service |
| $375 | 3/20/2013 | Verizon wireless |
| $360 | 2/12/2012 | Verizon phone service |
| $356 | 11/7/2011 | Phone service |
| $350 | 7/11/2016 | cell phone and office phone |
| $350 | 1/5/2018 | Wireless and office phones |
| $329 | 9/16/2017 | wireless phone and office phone service |
| $310 | 9/10/2016 | cell phone and office phone |
| $307 | 11/1/2017 | cell and office phone service |
| $300 | 7/16/2016 | Internet and Cell phone |
| $300 | 8/10/2016 | cell and office phone service |
| $300 | 6/10/2016 | Office and wireless service |
| $300 | 5/16/2016 | Balance of Verizon bill |
| $300 | 10/3/2016 | Cell phones and office phone |
| $295 | 4/12/2013 | Verizon Wireless |
| $290 | 8/9/2017 | wireless phones and office phone |
| $285 | 12/31/2016 | Check #1449 |
| $279 | 12/14/2016 | cell and office phone |
| $275 | 4/11/2017 | cell and office phone service |