Dominion Energy
Payments from Cox for Delegate - Kirk
262 payments totalling $22,531:
| Amount | Date | Description |
|---|---|---|
| $30 | 5/22/2002 | Electric Power |
| $34 | 4/13/2002 | Electric Service |
| $53 | 3/28/2002 | Electric Service |
| $51 | 2/21/2002 | Electric Service |
| $69 | 1/24/2002 | Electric Service |
| $48 | 12/22/2001 | Electric Power |
| $33 | 11/13/2001 | Electricity |
| $26 | 10/12/2001 | Electric Service |
| $48 | 9/12/2001 | Electric Service |
| $38 | 8/13/2001 | Electric Service |
| $50 | 7/16/2001 | Electric Service |
| $28 | 6/12/2001 | Electric Service |
| $5 | 5/25/2001 | Prorated Electric Service |
| $40 | 5/1/2001 | Electric Power |
| $63 | 2/19/2001 | Electricity |
| $104 | 1/8/2001 | Electric Service |
| $59 | 12/19/2000 | Electric power |
| $38 | 11/10/2000 | Electric service |
| $27 | 10/12/2000 | Electric service |
| $31 | 9/22/2000 | Electric service |