Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $139 | 6/3/2011 | Telephone service |
| $139 | 5/5/2011 | telephone service |
| $140 | 4/4/2011 | telephone service |
| $137 | 3/8/2011 | telephone service |
| $142 | 2/6/2011 | Telephone service |
| $142 | 1/8/2011 | telephone service |
| $248 | 12/9/2010 | telephone service |
| $62 | 11/1/2010 | telephone service |
| $215 | 10/4/2010 | telephone service |
| $215 | 9/3/2010 | telephone service |
| $215 | 8/4/2010 | telephone service |
| $217 | 7/6/2010 | Telephone service |
| $216 | 6/7/2010 | telephone service |
| $259 | 5/7/2010 | Telephone service |
| $259 | 4/16/2010 | telephone service |
| $217 | 3/10/2010 | telephone service |
| $216 | 2/8/2010 | telephone service |
| $215 | 1/9/2010 | telephone service |
| $209 | 12/8/2009 | telephone service |
| $208 | 11/2/2009 | telephone service |