Cox Communications
Payments from Surovell for Delegate - Scott A
5 payments totalling $2,007:
| Amount | Date | Description |
|---|---|---|
| $356 | 10/23/2009 | Phone and Internet Bill |
| $369 | 10/1/2009 | October Bill |
| $393 | 9/5/2009 | Phone Bill |
| $355 | 7/30/2009 | Phones and Internet |
| $534 | 7/6/2009 | Telephone and Internet |