AT&T
Payments from Purkey for Delegate - Bob
136 payments totalling $6,790:
Amount | Date | Description |
---|---|---|
$73 | 9/30/2013 | Office expense |
$37 | 9/16/2013 | Office Expense |
$16 | 6/21/2013 | Office Utility |
$14 | 5/23/2013 | Office Utility |
$19 | 4/26/2013 | Office Utility |
$64 | 1/28/2013 | Office Utility |
$79 | 6/29/2012 | Office Utility |
$54 | 6/24/2012 | Utility |
$71 | 4/21/2012 | Office Utility |
$154 | 1/21/2012 | District Office Utility |
$136 | 7/18/2011 | Service |
$136 | 4/28/2011 | Service |
$33 | 12/27/2010 | phones |
$71 | 4/13/2010 | phone |
$35 | 3/30/2010 | phones |
$40 | 1/5/2010 | telephone |
$39 | 10/5/2009 | telephone service |
$87 | 9/5/2009 | telephone service |
$70 | 8/7/2009 | telephone |
$67 | 7/7/2009 | telephone service |