Cox Communications
Payments from Howell for Delegate - Algie
79 payments totalling $24,725:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 7/29/2011 | TV AD Production |
| $270 | 6/9/2011 | Comm. Service |
| $92 | 6/7/2011 | Comm Service |
| $92 | 5/23/2011 | Comm. Service |
| $92 | 4/21/2011 | Comm. Service |
| $185 | 2/12/2011 | Comm Service |
| $91 | 12/8/2010 | Communication Service Pymt |
| $93 | 11/29/2010 | Communication Service |
| $274 | 10/25/2010 | Communication Service |
| $91 | 7/13/2010 | Communication Service |
| $92 | 6/16/2010 | Communication Service Payment |
| $449 | 5/18/2010 | Communication Service Payment |
| $89 | 3/22/2010 | Communication Service Payment |
| $89 | 2/18/2010 | Communication Service |
| $89 | 1/19/2010 | Communication Service Payment |
| $177 | 12/14/2009 | Communication Expense |
| $89 | 12/1/2009 | Communication Expense |
| $220 | 10/12/2009 | Communication Service |
| $89 | 9/2/2009 | Office Communication Service |
| $88 | 8/4/2009 | Office Comm. Services |