AT&T
Payments from Ward for Delegate - Jeion
79 payments totalling $16,562:
| Amount | Date | Description |
|---|---|---|
| $141 | 12/7/2020 | Communication |
| $141 | 11/9/2020 | Communication |
| $141 | 10/7/2020 | Communication |
| $168 | 9/8/2020 | Communication |
| $168 | 8/7/2020 | Communication |
| $167 | 7/7/2020 | Communication |
| $166 | 6/8/2020 | Phone Service |
| $167 | 5/7/2020 | Phone service |
| $173 | 4/7/2020 | Phone Service |
| $262 | 3/9/2020 | Phone |
| $142 | 2/10/2020 | Phone Service |
| $155 | 1/7/2020 | Phone expense |
| $155 | 12/9/2019 | Communication Expense |
| $155 | 11/7/2019 | Phone Bill |
| $158 | 3/16/2018 | Campaign phone |
| $108 | 4/14/2017 | Campaign Phone |
| $95 | 7/25/2016 | Phone bill |
| $230 | 5/19/2015 | Campaign phone |
| $290 | 4/13/2010 | Cell Phone |