Cox Communications
Payments from Stolle for Delegate - Chris
42 payments totalling $2,898:
| Amount | Date | Description |
|---|---|---|
| $143 | 5/1/2014 | utilities - internet |
| $59 | 2/26/2014 | utilities - internet |
| $118 | 1/27/2014 | utilities - internet |
| $59 | 11/26/2013 | utilities - internet |
| $59 | 10/25/2013 | utilities - internet |
| $59 | 9/26/2013 | utilities - internet |
| $59 | 8/26/2013 | utilities - internet |
| $59 | 7/23/2013 | internet services |
| $59 | 6/25/2013 | utility - internet |
| $59 | 5/23/2013 | utilities - cable |
| $59 | 4/23/2013 | utilities - cable |
| $59 | 3/26/2013 | Administrative/Salary/Overhead Expenses |
| $59 | 2/26/2013 | Administrative/Salary/Overhead Expenses |
| $59 | 1/25/2013 | Administrative/Salary/Overhead Expenses |
| $59 | 12/26/2012 | Administrative/Salary/Overhead Expenses |
| $59 | 11/26/2012 | Administrative/Salary/Overhead Expenses |
| $118 | 10/25/2012 | Administrative/Salary/Overhead Expenses |
| $59 | 8/29/2012 | Administrative/Salary/Overhead Expenses |
| $84 | 7/30/2012 | Administrative/Salary/Overhead Expenses |
| $65 | 10/22/2007 | Cable & internet service |