AT&T
Payments from Colgan for Senate - Charles
10 payments totalling $1,027:
| Amount | Date | Description |
|---|---|---|
| $102 | 12/28/2009 | Reimbursement for Cell Phone |
| $103 | 11/18/2009 | Cell Phone |
| $106 | 10/26/2009 | Cell Phone |
| $209 | 9/30/2009 | CJC Cell Phone Bill |
| $95 | 8/10/2009 | Cell Phone Bill |
| $95 | 5/27/2009 | Cell Phone |
| $39 | 4/20/2009 | Cell Phone |
| $92 | 2/25/2009 | Cell Phone |
| $94 | 12/30/2008 | Cell Phone |
| $92 | 11/25/2008 | Cell Phone-CJC |