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Verizon

Payments from Cox for Delegate - Kirk

All Years

From through

232 payments totalling $39,176:

Amount	Date	Description
$140	7/14/2016	Telephone expense
$139	6/5/2016	telephone service
$140	5/4/2016	phone service
$139	4/7/2016	telephone service
$139	3/8/2016	telephone service
$139	2/13/2016	telephone service
$141	1/8/2016	telephone service
$140	12/7/2015	telephone service
$139	11/9/2015	telephone service
$139	10/6/2015	telephone service
$140	9/3/2015	telephone service
$59	8/6/2015	telephone service
$246	7/10/2015	telephone service
$146	6/8/2015	telephone service
$146	4/30/2015	telephone service
$146	3/30/2015	telephone service
$146	3/9/2015	telephone service
$146	2/6/2015	telephone service
$146	1/2/2015	Telephone service
$146	12/8/2014	telephone service