Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $208 | 10/5/2009 | telephone service |
| $209 | 9/3/2009 | telephone service |
| $207 | 8/12/2009 | telephone service |
| $208 | 7/6/2009 | Telephone service |
| $213 | 6/4/2009 | telephone service |
| $208 | 5/4/2009 | telephone service |
| $203 | 4/1/2009 | Telephone service |
| $203 | 3/10/2009 | telephone service |
| $178 | 2/8/2009 | telephone service |
| $192 | 1/3/2009 | telephone service |
| $183 | 12/11/2008 | telephone service |
| $192 | 11/6/2008 | telephone service |
| $190 | 10/2/2008 | telephone service |
| $186 | 9/3/2008 | telephone service |
| $184 | 8/5/2008 | telephone service |
| $184 | 7/6/2008 | telephone service |
| $182 | 6/8/2008 | Telephone service |
| $185 | 5/5/2008 | Telephone service |
| $175 | 4/1/2008 | telephone service |
| $181 | 3/9/2008 | telephone service |