Cox Communications
Payments from Pogge for Delegate - Brenda
170 payments totalling $18,445:
| Amount | Date | Description |
|---|---|---|
| $112 | 4/13/2009 | internet service |
| $112 | 3/16/2009 | phone/internet |
| $112 | 2/9/2009 | phone/internet |
| $44 | 1/23/2009 | phone/internet |
| $225 | 1/5/2009 | phone/internet |
| $44 | 1/4/2009 | phone/internet |
| $42 | 12/5/2008 | phone service |
| $16 | 10/31/2008 | phone service |
| $42 | 10/22/2008 | phone service |
| $113 | 10/20/2008 | phone service |
| $113 | 10/20/2008 | phone service |
| $42 | 9/24/2008 | phone service |
| $45 | 9/24/2008 | phone service |
| $113 | 9/16/2008 | phone service |
| $45 | 8/22/2008 | phone service |
| $42 | 8/20/2008 | phone service |
| $317 | 8/11/2008 | phone service |
| $42 | 7/23/2008 | phone service |
| $45 | 7/23/2008 | phone service |
| $42 | 6/22/2008 | phone/internet |