Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $141 | 11/2/2014 | telephone service |
| $141 | 10/2/2014 | telephone service |
| $141 | 9/1/2014 | telephone service |
| $142 | 8/1/2014 | telephone service |
| $141 | 7/2/2014 | telephone service |
| $141 | 6/19/2014 | telephone service |
| $142 | 5/1/2014 | telephone service |
| $140 | 3/31/2014 | telephone service |
| $140 | 3/7/2014 | telephone service |
| $141 | 2/7/2014 | telephone service |
| $141 | 1/5/2014 | telephone service |
| $142 | 12/10/2013 | telephone service |
| $140 | 11/5/2013 | telephone service |
| $141 | 10/3/2013 | telephone service |
| $140 | 9/1/2013 | telephone service |
| $143 | 8/12/2013 | telephone service |
| $141 | 7/1/2013 | telephone service |
| $140 | 6/1/2013 | Telephone service |
| $140 | 5/6/2013 | telephone service |
| $142 | 4/6/2013 | Telephone service |