Comcast
Payments from Deeds for Governor - Creigh
26 payments totalling $5,520:
| Amount | Date | Description |
|---|---|---|
| $-46 | 10/22/2009 | Refund for Overpayment |
| $370 | 9/4/2009 | Office Telephone Service |
| $188 | 8/21/2009 | Office Utilities |
| $185 | 8/11/2009 | Office Utilities |
| $85 | 7/30/2009 | Office Telephone Service |
| $369 | 7/9/2009 | Office Utilities |
| $465 | 6/2/2009 | Internet/Telephones |
| $464 | 4/21/2009 | Telephone Service |
| $369 | 4/19/2009 | Voice & Internet Services |
| $368 | 4/14/2009 | Telephone Service |
| $75 | 4/14/2009 | Internet Service |
| $94 | 4/11/2009 | Internet Service |
| $94 | 4/1/2009 | Internet Service |
| $1,112 | 3/5/2009 | Internet Installation |
| $94 | 3/4/2009 | Internet Service |
| $294 | 2/24/2009 | Internet Service |
| $94 | 1/28/2009 | Internet Service |
| $94 | 1/2/2009 | Internet Service |
| $94 | 11/26/2008 | Internet Service |
| $94 | 10/27/2008 | Internet Service |