AT&T
Payments from Wright for Delegate - Thomas
179 payments totalling $16,060:
| Amount | Date | Description |
|---|---|---|
| $80 | 6/22/2017 | Cell phone bill |
| $82 | 5/22/2017 | Cell Phone Bill |
| $79 | 4/21/2017 | Cell Phone Bill |
| $80 | 3/27/2017 | Cell Phone Bill |
| $81 | 2/23/2017 | Cell Phone Bill |
| $79 | 1/25/2017 | Cell Phone Bill |
| $80 | 12/26/2016 | Cell Phone Bill |
| $79 | 11/21/2016 | Cell Phone Bill |
| $80 | 11/1/2016 | Cell Phone Bill |
| $77 | 10/1/2016 | Cell phone bill |
| $79 | 8/18/2016 | Cell Phone Bill |
| $77 | 7/26/2016 | Cell Phone Bill |
| $78 | 7/1/2016 | Cell phone bill |
| $77 | 6/1/2016 | Cell Phone Bill |
| $77 | 5/1/2016 | Cell Phone Bill |
| $78 | 4/1/2016 | Cell Phone Bill |
| $77 | 3/1/2016 | Cell Phone Bill |
| $58 | 2/1/2016 | Cell phone bill |
| $79 | 1/1/2016 | Cell Phone |
| $78 | 12/1/2015 | Cell Phone Bill |