AT&T
Payments from Ward for Delegate - Jeion
79 payments totalling $16,562:
| Amount | Date | Description |
|---|---|---|
| $204 | 7/27/2022 | Telephone Expense |
| $250 | 7/27/2022 | Telephone Expense |
| $223 | 6/7/2022 | Phone Expense |
| $223 | 5/9/2022 | Phone Expense |
| $224 | 4/7/2022 | Phone Expense |
| $224 | 3/8/2022 | Phone Expense |
| $49 | 2/28/2022 | Equipment Expense |
| $224 | 2/7/2022 | Phone Expense |
| $224 | 1/10/2022 | Phone Expense |
| $224 | 12/7/2021 | Communication Expense |
| $224 | 11/8/2021 | Phone Service |
| $224 | 10/7/2021 | Cellphone Expense |
| $224 | 9/7/2021 | Telephone Expense |
| $239 | 7/7/2021 | Phone Expense |
| $141 | 6/7/2021 | Communication |
| $141 | 5/7/2021 | Phone Expense |
| $141 | 4/7/2021 | Phone Service |
| $141 | 3/8/2021 | Telephone Expense |
| $141 | 2/8/2021 | Telephone Expense |
| $141 | 1/7/2021 | Telephone |