Verizon
Payments from Stolle for Delegate - Chris
258 payments totalling $36,577:
| Amount | Date | Description |
|---|---|---|
| $210 | 5/5/2013 | telephone |
| $210 | 4/5/2013 | telephone |
| $-328 | 3/19/2013 | utility reimbursement |
| $210 | 3/6/2013 | Administrative/Salary/Overhead Expenses |
| $210 | 2/6/2013 | Administrative/Salary/Overhead Expenses |
| $63 | 1/30/2013 | Administrative/Salary/Overhead Expenses |
| $249 | 1/7/2013 | Administrative/Salary/Overhead Expenses |
| $22 | 1/4/2013 | Administrative/Salary/Overhead Expenses |
| $63 | 12/31/2012 | Administrative/Salary/Overhead Expenses |
| $180 | 12/6/2012 | Administrative/Salary/Overhead Expenses |
| $63 | 11/29/2012 | Administrative/Salary/Overhead Expenses |
| $180 | 11/6/2012 | Administrative/Salary/Overhead Expenses |
| $63 | 10/31/2012 | Administrative/Salary/Overhead Expenses |
| $180 | 10/9/2012 | Administrative/Salary/Overhead Expenses |
| $63 | 10/1/2012 | Administrative/Salary/Overhead Expenses |
| $7 | 9/29/2012 | Administrative/Salary/Overhead Expenses |
| $180 | 9/6/2012 | Administrative/Salary/Overhead Expenses |
| $14 | 8/30/2012 | Administrative/Salary/Overhead Expenses |
| $63 | 8/29/2012 | Administrative/Salary/Overhead Expenses |
| $180 | 8/7/2012 | Administrative/Salary/Overhead Expenses |