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