Verizon
Payments from Stolle for Delegate - Chris
258 payments totalling $36,577:
| Amount | Date | Description |
|---|---|---|
| $35 | 7/25/2015 | advertising |
| $159 | 7/7/2015 | utilities - telephone |
| $159 | 6/8/2015 | utilities - telephone |
| $159 | 5/6/2015 | utilities - telephone |
| $25 | 4/7/2015 | advertising |
| $159 | 4/7/2015 | utilities - telephone |
| $159 | 3/6/2015 | utilities - telephone |
| $172 | 2/6/2015 | utilities - telephone |
| $159 | 1/6/2015 | utilities - telephone |
| $25 | 1/1/2015 | advertising |
| $159 | 12/8/2014 | utility - telephone |
| $121 | 11/6/2014 | utility - telephone |
| $210 | 10/7/2014 | utility - telephone |
| $25 | 9/30/2014 | advertising |
| $350 | 9/30/2014 | utilities - telephone and equipment |
| $210 | 9/8/2014 | utility - telephone |
| $210 | 8/6/2014 | utilities - telephone |
| $25 | 7/15/2014 | advertising |
| $210 | 7/7/2014 | utilities - telephone |
| $210 | 6/6/2014 | utilities - telephone |