Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $139 | 3/5/2013 | telephone service |
| $138 | 2/3/2013 | telephone service |
| $139 | 1/4/2013 | telephone service |
| $139 | 12/5/2012 | telephone service |
| $141 | 11/5/2012 | telephone service |
| $139 | 10/2/2012 | Telephone service |
| $138 | 9/4/2012 | telephone service |
| $147 | 8/5/2012 | Telephone service |
| $155 | 7/5/2012 | telephone service |
| $147 | 6/4/2012 | Telephone service |
| $139 | 5/2/2012 | Telephone service |
| $281 | 3/31/2012 | Telephone service |
| $137 | 2/4/2012 | Telephone service |
| $137 | 1/3/2012 | Telephone service |
| $137 | 12/6/2011 | telephone service |
| $137 | 11/1/2011 | telephone service |
| $137 | 10/3/2011 | Telephone service |
| $137 | 9/1/2011 | telephone service |
| $136 | 8/2/2011 | Telephone service |
| $137 | 7/6/2011 | Telephone service |