Dominion Energy
Payments from Cox for Delegate - Kirk
262 payments totalling $22,531:
| Amount | Date | Description |
|---|---|---|
| $106 | 5/21/2012 | Electric service |
| $110 | 4/22/2012 | electric service |
| $84 | 3/20/2012 | electric service |
| $103 | 2/25/2012 | electric service |
| $148 | 1/26/2012 | electric service |
| $152 | 12/19/2011 | electric service |
| $586 | 11/26/2011 | electric service meter problem payment |
| $37 | 10/18/2011 | Electric service |
| $46 | 9/17/2011 | electric service |
| $75 | 8/19/2011 | electric service |
| $58 | 7/23/2011 | electric service |
| $54 | 6/22/2011 | electric service |
| $41 | 5/23/2011 | electric service |
| $43 | 4/19/2011 | electric service |
| $54 | 3/20/2011 | electric service |
| $96 | 2/10/2011 | electric service |
| $123 | 1/22/2011 | electric service |
| $85 | 12/27/2010 | electric service |
| $51 | 11/21/2010 | electric service |
| $61 | 10/20/2010 | electric service |