Verizon
Payments from Stolle for Delegate - Chris
258 payments totalling $36,577:
| Amount | Date | Description |
|---|---|---|
| $158 | 9/2/2022 | utilities - telephone |
| $236 | 8/10/2022 | utilities - telephone |
| $140 | 6/6/2022 | utilities - telephone |
| $140 | 5/6/2022 | utilities - telephone |
| $117 | 4/18/2022 | directory listing cancellation |
| $183 | 4/5/2022 | utilities - telephone |
| $140 | 3/7/2022 | utilities - telephone |
| $129 | 2/7/2022 | utlities - telephone |
| $152 | 1/5/2022 | utilities - telephone |
| $152 | 12/6/2021 | utilities - telephone |
| $152 | 11/5/2021 | utilities - telephone |
| $152 | 10/5/2021 | utilities - telephone |
| $152 | 9/7/2021 | utilities - telephone |
| $149 | 8/5/2021 | utilities - telephone |
| $149 | 7/6/2021 | utilities - telephone |
| $149 | 6/7/2021 | utilities - telephone |
| $149 | 5/6/2021 | utilities - telephone |
| $149 | 4/5/2021 | utilities - telephone |
| $149 | 3/8/2021 | utilities - telephone |
| $149 | 2/5/2021 | utilities - telephone |