AT&T
Payments from Wright for Delegate - Thomas
179 payments totalling $16,060:
| Amount | Date | Description |
|---|---|---|
| $115 | 4/22/2024 | Cell Phone Bill |
| $115 | 3/20/2024 | Cell Phone Bill |
| $115 | 2/23/2024 | Cell Phone Bill |
| $115 | 1/22/2024 | Cell Phone Bill |
| $115 | 11/24/2023 | Cell Phone |
| $122 | 10/27/2023 | Cell Phone Bill |
| $115 | 9/22/2023 | Cellphone Bill |
| $115 | 8/28/2023 | Cell Phone Bill |
| $115 | 7/21/2023 | Cell Phone Bill |
| $115 | 6/26/2023 | Cell Phone Bill |
| $115 | 5/25/2023 | Cell Phone Bill |
| $115 | 4/24/2023 | Cell Phone Bill |
| $115 | 3/23/2023 | AT&T Mobility Cell Phone Bill |
| $115 | 2/21/2023 | AT&T Mobility Cell Phone Bill |
| $115 | 1/25/2023 | AT&T Mobility Cell Phone Bill |
| $115 | 12/27/2022 | AT&T Cell Phone Bill |
| $115 | 11/23/2022 | AT&T Cell Phone Bill |
| $115 | 10/25/2022 | AT&T Cell Phone Bill |
| $115 | 9/26/2022 | AT&T Cell Phone Bill |
| $115 | 8/22/2022 | AT&T Cell Phone Bill |