Verizon
Payments from Stolle for Delegate - Chris
258 payments totalling $36,577:
| Amount | Date | Description |
|---|---|---|
| $63 | 7/30/2012 | Administrative/Salary/Overhead Expenses |
| $-200 | 7/20/2012 | utility reimbursement |
| $180 | 7/6/2012 | Administrative/Salary/Overhead Expenses |
| $7 | 7/2/2012 | Administrative/Salary/Overhead Expenses |
| $63 | 6/13/2012 | utilities - internet |
| $180 | 6/6/2012 | utilities - telephone |
| $63 | 5/31/2012 | utility - internet |
| $14 | 5/26/2012 | advertsing |
| $180 | 5/7/2012 | utilities - telephone |
| $63 | 4/30/2012 | utilities - internet |
| $180 | 4/6/2012 | utilities - telephone |
| $63 | 3/29/2012 | utilities - internet |
| $34 | 3/15/2012 | advertising |
| $180 | 3/6/2012 | utilities - telephone |
| $63 | 2/28/2012 | utilities - telephone |
| $180 | 2/7/2012 | utilities - telephone |
| $63 | 1/30/2012 | utilities - internet |
| $179 | 1/6/2012 | utilities - telephone |
| $63 | 12/29/2011 | utilities - internet |
| $187 | 12/6/2011 | utilities - telephone |