Payments from Cox for Delegate - Kirk

262 payments totalling $22,531:

Amount Date Description
$166 1/23/2014 electric service
$128 12/23/2013 electric service
$96 11/18/2013 electric service
$101 10/17/2013 electric service
$134 9/20/2013 electric service
$153 8/17/2013 electric service
$137 7/22/2013 electric service
$148 6/24/2013 electric service
$86 5/20/2013 electric service
$125 4/22/2013 electric service
$135 3/21/2013 electric service
$146 2/20/2013 electric service
$139 1/21/2013 electric service
$105 1/2/2013 electric service
$101 11/20/2012 electric service
$107 10/22/2012 electric service
$136 9/19/2012 electric service
$150 8/22/2012 electric service
$195 7/21/2012 electric service
$141 6/21/2012 electric service