Verizon
Payments from Marshall for Delegate - Robert
271 payments totalling $35,995:
| Amount | Date | Description |
|---|---|---|
| $45 | 1/22/2018 | Phone & Internet Bill |
| $135 | 12/21/2017 | Office Internet & Phone |
| $87 | 12/4/2017 | Cell Phone |
| $135 | 11/21/2017 | Internet and Phone |
| $92 | 11/18/2017 | Cell Phone |
| $260 | 11/17/2017 | Cell Phone Bill |
| $135 | 10/23/2017 | Phone & Internet Service |
| $36 | 10/19/2017 | Cell Phone Charger |
| $97 | 10/9/2017 | Cell Service |
| $134 | 9/21/2017 | Phone & Internet Service |
| $198 | 9/5/2017 | Cell Phone Service |
| $134 | 8/21/2017 | Phone and Internet |
| $134 | 7/21/2017 | Phone and Internet |
| $98 | 7/5/2017 | Cell Phone Service |
| $134 | 6/21/2017 | Phone and Internet |
| $98 | 6/6/2017 | Cell Phone Service |
| $134 | 5/22/2017 | Phone & Internet for Office |
| $96 | 5/5/2017 | Cell Phone Service |
| $134 | 4/21/2017 | Phone and Internet |
| $107 | 4/4/2017 | Cell Phone Service |