Cox Communications
Payments from Mathieson for Delegate - Robert
15 payments totalling $11,849:
| Amount | Date | Description |
|---|---|---|
| $581 | 10/9/2009 | Phone and Internet Bill |
| $336 | 9/16/2009 | Internet and Phone Bill |
| $170 | 8/20/2009 | July Phone Bill |
| $181 | 7/13/2009 | June Phone Bill |
| $224 | 6/3/2009 | Telephones |
| $285 | 5/7/2009 | Phones |
| $486 | 1/24/2008 | Telephone |
| $991 | 12/29/2007 | Telephone |
| $315 | 11/5/2007 | Utilities |
| $3,108 | 10/10/2007 | Telephone |
| $3,108 | 10/9/2007 | Telephone |
| $500 | 9/5/2007 | Telephone |
| $662 | 8/2/2007 | Telephone |
| $296 | 6/25/2007 | Utilities |
| $606 | 5/18/2007 | Utilities |