Verizon
Payments from Stolle for Delegate - Chris
258 payments totalling $36,577:
| Amount | Date | Description |
|---|---|---|
| $63 | 11/30/2011 | utilities - internet |
| $7 | 11/18/2011 | advertising |
| $169 | 11/7/2011 | utilities - telephone |
| $63 | 11/4/2011 | utilities - internet |
| $488 | 10/21/2011 | equipment - telephone |
| $169 | 10/6/2011 | utilities - telephone |
| $63 | 9/24/2011 | utilities - internet |
| $7 | 9/24/2011 | advertising |
| $7 | 9/8/2011 | advertising |
| $169 | 9/6/2011 | utilities - telephone |
| $63 | 8/11/2011 | utilities - internet |
| $7 | 8/11/2011 | advertising |
| $169 | 8/6/2011 | utilities - telephone |
| $400 | 8/2/2011 | utilities - internet |
| $233 | 7/6/2011 | utilities - telephone |
| $13 | 7/1/2011 | advertising |
| $200 | 6/17/2011 | utilities - deposit |
| $208 | 6/7/2011 | utilities - telephone |
| $6 | 5/10/2011 | advertising |
| $250 | 5/6/2011 | utilities - telephone |