Payments from Carrico for Delegate - Charles

6 payments totalling $1,199:

Amount Date Description
$210 5/31/2008 Wireless Phone
$193 5/12/2004 Phone Bill
$86 3/17/2004 Cellular Phone
$245 11/14/2003 Cell Phone Service
$251 10/14/2003 Portion of Cell Service
$214 11/27/2001 Phone Bill