Payments from Cox for Delegate - Kirk

262 payments totalling $22,531:

Amount Date Description
$77 9/18/2010 electric service
$77 8/18/2010 electric service
$77 7/27/2010 electric service
$77 6/21/2010 electric service
$39 5/24/2010 electric service
$77 4/22/2010 electric service
$77 3/25/2010 electric service
$77 2/20/2010 electric service
$69 1/26/2010 electric service
$69 12/28/2009 electric service
$69 11/18/2009 electric service
$69 10/19/2009 electric service
$69 9/19/2009 electric service
$69 8/24/2009 electric service
$60 7/21/2009 electric service
$60 6/21/2009 electric service
$60 6/1/2009 electric service
$60 4/21/2009 electric service
$50 3/24/2009 electric service
$60 2/22/2009 electric service