AT&T
Payments from Wright for Delegate - Thomas
179 payments totalling $16,060:
| Amount | Date | Description |
|---|---|---|
| $111 | 12/22/2025 | Cell Phone Bill |
| $111 | 11/24/2025 | Cell Phone Bill |
| $111 | 10/22/2025 | Cell Phone Bill |
| $111 | 9/23/2025 | Cell Phone Bill |
| $111 | 8/23/2025 | Cell Phone Bill |
| $111 | 7/23/2025 | Cell Phone Bill |
| $111 | 6/25/2025 | Cell Phone Bill |
| $111 | 5/21/2025 | Cell Phone Bill |
| $111 | 4/23/2025 | Cell Phone Bill |
| $111 | 3/24/2025 | Cell Phone Bill |
| $119 | 2/20/2025 | Cellphone Bill |
| $111 | 1/22/2025 | Cell Phone Bill |
| $111 | 12/20/2024 | Cell Phone Bill |
| $114 | 11/21/2024 | Cell Phone Bill |
| $114 | 10/22/2024 | Cell Phone Bill |
| $115 | 9/23/2024 | Cell Phone Bill |
| $115 | 8/22/2024 | Cell Phone Bill |
| $115 | 7/22/2024 | Cell Phone Bill |
| $115 | 6/20/2024 | Cell Phone Bill |
| $115 | 5/22/2024 | Cell Phone Bill |