Verizon
Payments from Stolle for Delegate - Chris
258 payments totalling $36,577:
| Amount | Date | Description |
|---|---|---|
| $162 | 4/6/2011 | utilities - telephone |
| $477 | 3/7/2011 | phone equipment |
| $18 | 3/1/2011 | advertising |
| $35 | 2/15/2011 | office supplies |
| $144 | 2/8/2011 | utility - telephone |
| $12 | 1/22/2011 | advertising |
| $149 | 1/6/2011 | utility - telephone |
| $149 | 12/23/2010 | Utilities - Telephone |
| $6 | 11/21/2010 | Advertising |
| $141 | 10/6/2010 | Utilities - Telephone |
| $16 | 9/16/2010 | Advertising |
| $141 | 9/7/2010 | Utilities - Telephone |
| $141 | 8/9/2010 | Utilities - Telephone |
| $141 | 7/6/2010 | Utilities - Telephone |
| $141 | 6/7/2010 | utility - telephone |
| $140 | 5/6/2010 | utility - telephone |
| $303 | 4/7/2010 | utility - telephone |
| $296 | 2/14/2010 | utility - telephone |