AT&T
Payments from Wright for Delegate - Thomas
179 payments totalling $16,060:
| Amount | Date | Description |
|---|---|---|
| $85 | 2/25/2019 | Cell phone bill |
| $83 | 1/21/2019 | Cell phone bill |
| $81 | 12/27/2018 | Cell Phone Bill |
| $83 | 12/1/2018 | Cell Phone Bill |
| $82 | 10/24/2018 | Cell phone bill |
| $80 | 9/28/2018 | Cell Phone Bill |
| $81 | 8/27/2018 | Cell Phone Bill |
| $80 | 7/23/2018 | Cell Phone Bill |
| $80 | 6/25/2018 | Cell Phone Bill |
| $80 | 5/25/2018 | Cell Phone Bill |
| $79 | 4/27/2018 | Cell Phone Bill |
| $80 | 3/26/2018 | Cell Phone Bill |
| $78 | 2/26/2018 | Cell phone bill |
| $81 | 1/25/2018 | Cell Phone Number |
| $80 | 12/29/2017 | Cell Phone |
| $79 | 11/27/2017 | Cell Phone Bill |
| $78 | 10/30/2017 | Cell Phone Bill |
| $79 | 9/25/2017 | Cell Phone Bill |
| $79 | 8/28/2017 | Cell Phone Bill |
| $77 | 7/25/2017 | Cell Phone Bill |