Comcast
Payments from Cox for Delegate - Kirk
25 payments totalling $6,643:
| Amount | Date | Description |
|---|---|---|
| $492 | 5/5/2022 | Equipment fees |
| $124 | 4/5/2022 | Equipment fees |
| $65 | 3/7/2022 | Equipment fees |
| $798 | 9/8/2021 | Equipment charges |
| $123 | 8/5/2021 | Internet service |
| $282 | 7/6/2021 | Internet service |
| $367 | 6/7/2021 | Office utilities |
| $359 | 5/7/2021 | Office internet |
| $359 | 4/7/2021 | Internet service |
| $359 | 3/8/2021 | Utilities |
| $359 | 2/8/2021 | Office utilities |
| $439 | 1/7/2021 | Internet and phone service |
| $164 | 12/16/2020 | District office phone and internet service |
| $164 | 11/16/2020 | District office internet |
| $164 | 10/16/2020 | District office utilities |
| $164 | 9/16/2020 | District office internet |
| $164 | 8/17/2020 | District office internet |
| $163 | 7/16/2020 | Office utilities |
| $163 | 6/10/2020 | Utilities - internet |
| $335 | 5/8/2020 | Office utilities - internet |