Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $-32 | 11/27/2019 | Refund |
| $139 | 10/16/2019 | Telephone service |
| $139 | 9/13/2019 | Telephone service |
| $150 | 8/15/2019 | District office phone service |
| $143 | 7/16/2019 | Telephone service |
| $143 | 6/17/2019 | Telephone service |
| $143 | 5/16/2019 | Telephone service |
| $143 | 4/15/2019 | Telephone expense |
| $143 | 3/18/2019 | Telephone expense |
| $143 | 2/14/2019 | Telephone expense |
| $143 | 1/15/2019 | Telephone expense |
| $143 | 12/17/2018 | Telephone service |
| $143 | 11/15/2018 | Telephone service |
| $142 | 10/16/2018 | Telephone service |
| $142 | 9/14/2018 | Telephone expense |
| $143 | 8/15/2018 | District office phone service |
| $143 | 7/16/2018 | Telephone service |
| $143 | 6/14/2018 | Telephone service |
| $143 | 5/16/2018 | Telephone service |
| $143 | 4/16/2018 | Telephone service |