Verizon
Payments from Vogel for Senate - Jill
259 payments totalling $53,907:
| Amount | Date | Description |
|---|---|---|
| $161 | 6/19/2008 | Phone Service |
| $163 | 4/29/2008 | Phone Service |
| $469 | 4/23/2008 | Phone Service |
| $701 | 3/28/2008 | Installation phone equipment |
| $268 | 1/24/2008 | Phone Service |
| $781 | 1/14/2008 | Phone Service |
| $434 | 11/7/2007 | Phone Service |
| $156 | 11/7/2007 | Phone Service |
| $134 | 10/8/2007 | Phone Service |
| $434 | 10/1/2007 | Phone Service |
| $269 | 9/2/2007 | Phone Service Winchester Office |
| $1,327 | 9/2/2007 | Phone Service Warrenton Office |
| $371 | 8/10/2007 | Installation Fee Warrenton Headquarters |
| $1,200 | 7/30/2007 | Deposit phone service Warrenton Headquarters |
| $200 | 7/23/2007 | Deposit for phone service Winchester Headquarters |
| $406 | 3/27/2003 | Telephone |
| $341 | 2/27/2003 | Telephone |
| $273 | 1/14/2003 | Telephone |
| $340 | 1/1/2003 | Telephone |