Verizon
Payments from Cox for Delegate - Kirk
232 payments totalling $39,176:
| Amount | Date | Description |
|---|---|---|
| $189 | 6/6/2006 | Telephone service |
| $187 | 5/5/2006 | Telephone service |
| $185 | 4/3/2006 | Telephone service |
| $181 | 3/7/2006 | Telephone service |
| $185 | 2/2/2006 | Telephone service |
| $189 | 1/3/2006 | Telephone service |
| $189 | 12/7/2005 | Telephone service |
| $189 | 10/29/2005 | Telephone service |
| $191 | 10/3/2005 | Telephone service |
| $196 | 9/3/2005 | Telephone service |
| $244 | 8/29/2005 | Telephone Service |
| $220 | 7/5/2005 | Telephone service |
| $202 | 6/2/2005 | Telephone service |
| $202 | 5/2/2005 | Telephone service |
| $230 | 4/1/2005 | Telephone service |
| $165 | 3/6/2005 | Telephone service |
| $196 | 2/5/2005 | Telephone service |
| $213 | 1/8/2005 | Telephone service |
| $225 | 12/6/2004 | Telephone service |
| $213 | 11/5/2004 | Telephone service |