Payments from Cox for Delegate - Kirk

262 payments totalling $22,531:

Amount Date Description
$60 1/24/2009 electric service
$60 1/3/2009 electric service
$60 11/20/2008 electric service
$60 10/18/2008 electric service
$60 9/24/2008 electric service
$60 8/21/2008 electric service
$57 7/21/2008 electric service
$53 6/27/2008 electric service
$34 5/20/2008 electric service
$46 4/22/2008 electric service
$61 3/22/2008 electric service
$83 2/23/2008 electric service
$75 1/26/2008 electric service
$65 12/31/2007 Electric service
$38 11/19/2007 Electric service
$35 10/18/2007 Electric service
$51 9/18/2007 Electric service
$63 8/19/2007 Electric service
$53 7/19/2007 Electric service
$44 6/20/2007 Electric service