Dominion Energy
Payments from Cox for Delegate - Kirk
262 payments totalling $22,531:
| Amount | Date | Description |
|---|---|---|
| $100 | 6/26/2017 | District office utilities |
| $81 | 6/7/2017 | District office utilities |
| $68 | 4/20/2017 | Office utilities |
| $175 | 3/30/2017 | District office utilities |
| $150 | 2/6/2017 | Office utilities |
| $128 | 1/11/2017 | Office utilities |
| $65 | 12/5/2016 | Office utilities |
| $75 | 11/4/2016 | Office utilities |
| $118 | 10/4/2016 | Office utilities |
| $165 | 8/17/2016 | Office utilities |
| $130 | 8/9/2016 | Electric service |
| $111 | 6/21/2016 | electric service |
| $74 | 5/21/2016 | electric service |
| $82 | 4/21/2016 | electric service |
| $83 | 3/20/2016 | electric service |
| $179 | 2/23/2016 | electric service |
| $139 | 1/26/2016 | electric service |
| $97 | 12/19/2015 | electric service |
| $71 | 11/19/2015 | electric service |
| $89 | 10/19/2015 | electric service |