Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $227 | 10/5/2004 | Telephone service |
| $227 | 9/1/2004 | Telephone service |
| $190 | 8/3/2004 | Telephone service |
| $205 | 7/1/2004 | Telephone service |
| $202 | 6/9/2004 | Telephone service |
| $209 | 5/4/2004 | Telephone service |
| $156 | 4/2/2004 | Telephone service |
| $130 | 3/11/2004 | Telephone service |
| $147 | 2/5/2004 | Telephone service |
| $237 | 1/7/2004 | Telephone Servce |
| $237 | 12/13/2003 | Telephone service |
| $214 | 11/3/2003 | Phone service |
| $186 | 10/3/2003 | Telephone Service |
| $194 | 9/18/2003 | Telephone service |
| $239 | 8/5/2003 | Telephone service |
| $197 | 7/7/2003 | Telephone service |
| $205 | 6/3/2003 | Telephone service |
| $189 | 5/17/2003 | Telephone service |
| $223 | 4/1/2003 | Telephone Service |
| $143 | 3/5/2003 | Telephone Service |