Verizon
Payments from Hugo for Delegate - Timothy
162 payments totalling $41,002:
| Amount | Date | Description |
|---|---|---|
| $516 | 6/3/2012 | Telephone |
| $556 | 5/3/2012 | Telephone Service |
| $555 | 4/3/2012 | Phone service |
| $555 | 3/3/2012 | Phone service |
| $1,173 | 2/3/2012 | Phone Services |
| $393 | 1/3/2012 | Phone service |
| $424 | 12/3/2011 | Phone service |
| $384 | 11/2/2011 | Cable/ Telephone services |
| $-665 | 6/19/2008 | Overpayment of Campaign office phone |
| $269 | 2/3/2008 | Phone service |
| $149 | 1/16/2008 | Telephone |
| $521 | 12/20/2007 | Phone vservice |
| $683 | 11/28/2007 | Phone service |
| $193 | 11/3/2007 | Telephone services |
| $1,013 | 10/30/2007 | Phone Service |
| $521 | 10/9/2007 | Telephone service |
| $119 | 4/6/2006 | Wireless service |
| $212 | 1/31/2006 | Cell Phone |
| $50 | 1/8/2004 | Phone service |
| $55 | 12/1/2003 | Phone Service |