AT&T
Payments from Ward for Delegate - Jeion
79 payments totalling $16,562:
| Amount | Date | Description |
|---|---|---|
| $296 | 12/17/2025 | Communication Expense |
| $222 | 11/12/2025 | Communication Expense |
| $242 | 10/2/2025 | Phone Expense |
| $554 | 8/25/2025 | Cellphones |
| $185 | 7/30/2025 | Communication Expense |
| $251 | 7/14/2025 | Communication Expense |
| $251 | 7/7/2025 | Communication Expense |
| $251 | 5/15/2025 | Communication Expense |
| $243 | 4/14/2025 | Communication Expense |
| $212 | 3/13/2025 | Communication Expense |
| $212 | 2/14/2025 | Communication Expense |
| $212 | 1/7/2025 | Communication Expense |
| $212 | 12/9/2024 | Phone Expense |
| $212 | 11/7/2024 | Phone Expense |
| $217 | 10/7/2024 | Phone Expense |
| $249 | 9/17/2024 | Phone Expense |
| $304 | 8/13/2024 | Phone Expense |
| $251 | 8/13/2024 | Communication Expense |
| $212 | 7/8/2024 | Communication Expense |
| $229 | 6/10/2024 | Cellular Service |