Cox Communications
Payments from Iaquinto for Delegate - Sal
61 payments totalling $10,388:
| Amount | Date | Description |
|---|---|---|
| $122 | 7/18/2011 | Utility Bill |
| $97 | 6/8/2011 | Utility Bill |
| $97 | 5/20/2011 | Utility Bill |
| $97 | 3/24/2011 | Utility Bill |
| $97 | 3/7/2011 | Utilities |
| $316 | 2/7/2011 | Utilities |
| $155 | 12/2/2010 | Phone & Internet Service |
| $187 | 10/15/2010 | Phone & Internet |
| $188 | 9/15/2010 | Phone & Internet |
| $188 | 8/9/2010 | Phone & Internet Service |
| $213 | 7/7/2010 | Utility Bill |
| $379 | 6/16/2010 | Utility Bill |
| $3 | 4/12/2010 | Utility Bill |
| $184 | 3/10/2010 | Utility Bill |
| $368 | 2/22/2010 | Office Supplies |
| $184 | 1/9/2010 | Utility Bill |
| $182 | 12/11/2009 | Utility Bill |
| $197 | 11/12/2009 | Utility Bill: Phone |
| $179 | 10/8/2009 | Utility Bill |
| $177 | 9/8/2009 | Utility Bill |