AT&T
Payments from Ward for Delegate - Jeion
54 payments totalling $10,412:
Amount | Date | Description |
---|---|---|
$225 | 12/7/2023 | Communication Expense |
$92 | 11/10/2023 | Cellphone Supplies (Charger) |
$225 | 11/7/2023 | Communication Service |
$225 | 10/10/2023 | Cellular Service |
$225 | 9/7/2023 | Communication Expense |
$217 | 8/7/2023 | Communication Expense |
$262 | 7/11/2023 | Communication Expense |
$262 | 6/13/2023 | Telephone Services |
$267 | 5/12/2023 | Communication Expense |
$232 | 3/23/2023 | Telephone Expense |
$225 | 2/13/2023 | Telephone Expense |
$42 | 1/11/2023 | Telephone Expense |
$456 | 1/3/2023 | Telephone Expense |
$225 | 10/24/2022 | Telephone Expense |
$224 | 9/7/2022 | Telephone Expense |
$204 | 7/27/2022 | Telephone Expense |
$250 | 7/27/2022 | Telephone Expense |
$223 | 6/7/2022 | Phone Expense |
$223 | 5/9/2022 | Phone Expense |
$224 | 4/7/2022 | Phone Expense |