AT&T
Payments from Purkey for Delegate - Bob
136 payments totalling $6,790:
| Amount | Date | Description |
|---|---|---|
| $73 | 9/30/2013 | Office expense |
| $37 | 9/16/2013 | Office Expense |
| $16 | 6/21/2013 | Office Utility |
| $14 | 5/23/2013 | Office Utility |
| $19 | 4/26/2013 | Office Utility |
| $64 | 1/28/2013 | Office Utility |
| $79 | 6/29/2012 | Office Utility |
| $54 | 6/24/2012 | Utility |
| $71 | 4/21/2012 | Office Utility |
| $154 | 1/21/2012 | District Office Utility |
| $136 | 7/18/2011 | Service |
| $136 | 4/28/2011 | Service |
| $33 | 12/27/2010 | phones |
| $71 | 4/13/2010 | phone |
| $35 | 3/30/2010 | phones |
| $40 | 1/5/2010 | telephone |
| $39 | 10/5/2009 | telephone service |
| $87 | 9/5/2009 | telephone service |
| $70 | 8/7/2009 | telephone |
| $67 | 7/7/2009 | telephone service |