AT&T
Payments from Greason for Delegate - Tag
23 payments totalling $1,275:
| Amount | Date | Description |
|---|---|---|
| $54 | 5/18/2009 | Office Phone Bill |
| $54 | 4/13/2009 | Office Phone Bill |
| $54 | 3/13/2009 | Office Phone |
| Amount | Date | Description |
|---|---|---|
| $54 | 5/18/2009 | Office Phone Bill |
| $54 | 4/13/2009 | Office Phone Bill |
| $54 | 3/13/2009 | Office Phone |