Payments from Howell for Delegate - Algie

79 payments totalling $24,725:

Amount Date Description
$353 7/8/2009 Office Comm. Services
$87 3/6/2009 Comm. Services for Office
$87 2/10/2009 Communication Service
$492 1/6/2009 Communication Service
$88 12/12/2008 Communication Services
$88 11/14/2008 Communication Services
$175 10/15/2008 Internet Services
$88 8/19/2008 Communication Services
$88 7/21/2008 Communication Service
$88 6/8/2008 Communication Services
$88 5/9/2008 Communication Service
$87 4/8/2008 Communication Service
$87 3/13/2008 Communication Service
$87 2/7/2008 Communication Service
$262 1/8/2008 Communication Service
$654 10/4/2007 Office Communications Service
$87 7/30/2007 Office Phone Service
$1,500 6/7/2005 TV Ad Extension
$1,500 6/6/2005 TV Ads