AT&T
Payments from Ward for Delegate - Jeion
79 payments totalling $16,562:
| Amount | Date | Description |
|---|---|---|
| $229 | 5/7/2024 | Cellular Service |
| $229 | 4/8/2024 | Cellular Service |
| $225 | 3/7/2024 | Cellular Service |
| $225 | 2/7/2024 | Cellular Expense |
| $225 | 1/8/2024 | Cellular Service |
| $225 | 12/7/2023 | Communication Expense |
| $92 | 11/10/2023 | Cellphone Supplies (Charger) |
| $225 | 11/7/2023 | Communication Service |
| $225 | 10/10/2023 | Cellular Service |
| $225 | 9/7/2023 | Communication Expense |
| $217 | 8/7/2023 | Communication Expense |
| $262 | 7/11/2023 | Communication Expense |
| $262 | 6/13/2023 | Telephone Services |
| $267 | 5/12/2023 | Communication Expense |
| $232 | 3/23/2023 | Telephone Expense |
| $225 | 2/13/2023 | Telephone Expense |
| $42 | 1/11/2023 | Telephone Expense |
| $456 | 1/3/2023 | Telephone Expense |
| $225 | 10/24/2022 | Telephone Expense |
| $224 | 9/7/2022 | Telephone Expense |