AT&T
Payments from Greason for Delegate - Tag
23 payments totalling $1,275:
| Amount | Date | Description |
|---|---|---|
| $71 | 7/21/2014 | Telephone Services |
| $54 | 11/15/2010 | Office Phone Bill |
| $54 | 10/13/2010 | Office Phone Bill |
| $54 | 9/13/2010 | Office Phone |
| $54 | 8/13/2010 | Office Phone Bill |
| $55 | 7/13/2010 | Office Phone Bill |
| $55 | 6/14/2010 | Office Phone Bill |
| $55 | 5/13/2010 | Office Phone |
| $55 | 4/13/2010 | Office Phone Bill |
| $55 | 3/15/2010 | Office Phone |
| $55 | 2/16/2010 | Office Phone |
| $63 | 1/27/2010 | Office Phone Bill |
| $55 | 1/13/2010 | Office Phone Bill |
| $54 | 12/14/2009 | Office Phone Bill |
| $54 | 11/12/2009 | Office Phone Bill |
| $54 | 10/13/2009 | Office Phone Bill |
| $54 | 9/14/2009 | Office Phone Bill |
| $54 | 8/13/2009 | Office Phone Bill |
| $54 | 7/13/2009 | Office Phone |
| $54 | 6/15/2009 | Office Phone Bill |