Cox Communications
Payments from Iaquinto for Delegate - Sal
61 payments totalling $10,388:
| Amount | Date | Description |
|---|---|---|
| $177 | 8/4/2009 | Utility Bill |
| $176 | 7/7/2009 | Utility Bill |
| $176 | 6/1/2009 | Utility Bill |
| $317 | 3/9/2009 | Utility Bill: Phone |
| $506 | 2/15/2009 | Utility Bill: Phone |
| $312 | 1/1/2009 | Utility: Phone |
| $125 | 11/17/2008 | Utility Bill |
| $268 | 9/8/2008 | Utility Bill |
| $268 | 8/18/2008 | Utility Bill |
| $318 | 7/11/2008 | Utility Bill |
| $131 | 6/4/2008 | Cable Bill |
| $101 | 5/1/2008 | Phone Bill |
| $111 | 4/18/2008 | Phone Bill |
| $632 | 2/12/2008 | Phone Bill |
| $158 | 12/10/2007 | Utilities - Telephone |
| $168 | 11/1/2007 | Utilities - Phone |
| $140 | 10/11/2007 | Cable & Phone |
| $33 | 9/11/2007 | Utilities - Phone |
| $70 | 9/11/2007 | Utilities - Cable |
| $122 | 8/22/2007 | Utilities |