Dominion Energy
Payments from Cox for Delegate - Kirk
262 payments totalling $22,531:
| Amount | Date | Description |
|---|---|---|
| $136 | 9/22/2015 | electric service |
| $127 | 8/20/2015 | electric service |
| $131 | 7/27/2015 | electric service |
| $143 | 6/23/2015 | electric service |
| $88 | 5/21/2015 | electric service |
| $94 | 4/23/2015 | electric service |
| $167 | 3/23/2015 | electric service |
| $167 | 2/21/2015 | electric service |
| $170 | 1/24/2015 | electric service |
| $155 | 12/19/2014 | electric service |
| $81 | 11/18/2014 | electric service |
| $104 | 10/17/2014 | electric service |
| $122 | 9/18/2014 | electric service |
| $122 | 8/20/2014 | electric service |
| $153 | 7/22/2014 | electric service |
| $97 | 6/20/2014 | electric service |
| $102 | 5/21/2014 | electric service |
| $97 | 4/18/2014 | electric service |
| $107 | 3/20/2014 | electric service |
| $169 | 3/2/2014 | electric service |