AT&T
Payments from Wright for Delegate - Thomas
179 payments totalling $16,060:
| Amount | Date | Description |
|---|---|---|
| $74 | 3/1/2014 | Cell Phone Bill |
| $75 | 2/1/2014 | Cell phone bill |
| $75 | 1/1/2014 | Cell Phone bill |
| $75 | 12/1/2013 | Cell Phone Bill |
| $74 | 11/1/2013 | Cell Phone Bill |
| $74 | 10/1/2013 | Cell phone bill |
| $74 | 9/1/2013 | Cell Phone Bill |
| $74 | 8/1/2013 | Cell Phone Bill |
| $74 | 7/1/2013 | Cell phone bill |
| $74 | 6/1/2013 | Cell phone |
| $73 | 4/25/2013 | Cell Phone Bill |
| $73 | 4/1/2013 | Cell Phone Bill |
| $73 | 2/25/2013 | Cell Phone Bill |
| $73 | 1/21/2013 | Cell Phone Bill |
| $76 | 1/1/2013 | Cell phone bill |
| $75 | 12/1/2012 | Cell Phone Bill |
| $75 | 10/24/2012 | Cell Phone Bill |
| $75 | 9/25/2012 | Cell Phone Bill |
| $75 | 8/27/2012 | Cell phone bill |
| $75 | 7/24/2012 | Cell Phone Bill |