AT&T
Payments from Miller for Delegate - Gary
15 payments totalling $775:
| Amount | Date | Description |
|---|---|---|
| $50 | 10/8/2013 | Mobile Phone Service |
| $50 | 10/8/2013 | Mobile Phone Service |
| $50 | 10/8/2013 | Mobile Phone Service |
| $50 | 9/9/2013 | Mobile Service |
| $50 | 9/9/2013 | Mobile Service |
| $50 | 9/9/2013 | Mobile Service |
| $50 | 8/5/2013 | Mobile Service |
| $50 | 8/5/2013 | Mobile Service |
| $50 | 8/5/2013 | Mobile Service |
| $50 | 7/11/2013 | Mobile Service |
| $50 | 7/11/2013 | Mobile Service |
| $50 | 7/11/2013 | Mobile Service |
| $53 | 6/11/2013 | Mobile Service |
| $69 | 6/11/2013 | Mobile Phone and Mobile Service |
| $53 | 6/11/2013 | Mobile Service |