Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $171 | 2/3/2008 | telephone service |
| $175 | 1/7/2008 | telephone service |
| $176 | 12/5/2007 | Telephone service |
| $186 | 11/4/2007 | Telephone service |
| $181 | 10/5/2007 | Telephone service |
| $179 | 9/5/2007 | Telephone service |
| $177 | 8/15/2007 | Telephone service |
| $177 | 7/16/2007 | Telephone service |
| $182 | 6/4/2007 | Telephone service |
| $180 | 5/4/2007 | Telephone service |
| $176 | 4/3/2007 | Telephone service |
| $166 | 3/5/2007 | Telephone service |
| $168 | 2/3/2007 | Telephone service |
| $193 | 1/5/2007 | Telephone service |
| $196 | 12/11/2006 | Telephone service |
| $203 | 11/6/2006 | Telephone service |
| $199 | 10/16/2006 | Telephone service |
| $191 | 9/2/2006 | Telephone service |
| $201 | 8/3/2006 | Telephone service |
| $183 | 7/13/2006 | Telephone service |