Verizon
Payments from Stolle for Delegate - Chris
258 payments totalling $36,577:
| Amount | Date | Description |
|---|---|---|
| $215 | 5/6/2014 | utilities - telephone |
| $24 | 4/30/2014 | advertising |
| $210 | 4/7/2014 | utilities - phone |
| $210 | 3/6/2014 | utilities - phone |
| $210 | 2/6/2014 | utilities - telephone |
| $210 | 1/7/2014 | utilities - telephone |
| $16 | 1/2/2014 | advertising |
| $210 | 12/6/2013 | utilities - telephone |
| $8 | 11/15/2013 | advertising |
| $210 | 11/6/2013 | utilities - telephone |
| $8 | 10/15/2013 | advertising |
| $210 | 10/7/2013 | utility - telephone |
| $210 | 9/6/2013 | utilities - telephone |
| $16 | 9/1/2013 | advertising |
| $210 | 8/6/2013 | utilities - telephone |
| $8 | 7/15/2013 | advertising |
| $210 | 7/8/2013 | utilities - telephone |
| $210 | 6/6/2013 | utility - phone |
| $7 | 6/3/2013 | advertising |
| $29 | 5/7/2013 | advertising |