AT&T
Payments from Wright for Delegate - Thomas
179 payments totalling $16,060:
| Amount | Date | Description |
|---|---|---|
| $77 | 11/1/2015 | Cell Phone Bill |
| $77 | 10/1/2015 | Cell Phone Bill |
| $78 | 9/1/2015 | Cell phone bill |
| $77 | 8/1/2015 | Cell Phone Bill |
| $78 | 7/1/2015 | Cell Phone Bill |
| $79 | 6/1/2015 | Cell Phone Bill |
| $77 | 5/1/2015 | Cell Phone Bill |
| $75 | 4/1/2015 | Cell Phone Bill |
| $79 | 3/1/2015 | Cell Phone Bill |
| $76 | 1/26/2015 | Cell Phone Bill |
| $76 | 1/1/2015 | Cell phone bill |
| $76 | 11/24/2014 | Cell Phone Bill |
| $75 | 10/20/2014 | Cell Phone Bill |
| $80 | 9/19/2014 | Cell phone bill |
| $75 | 8/20/2014 | Cell Phone Bill |
| $76 | 7/18/2014 | Cell Phone Bill |
| $74 | 7/1/2014 | Cell Phone bill |
| $74 | 6/1/2014 | Cell Phone Bill |
| $74 | 5/1/2014 | Cell Phone Bill |
| $75 | 4/1/2014 | Cell phone bill |