Cox Communications
Payments from Welch for Delegate - John
54 payments totalling $13,457:
| Amount | Date | Description |
|---|---|---|
| $180 | 11/19/2007 | Office Phone Bill |
| $186 | 10/18/2007 | Phone Bill for Office |
| $187 | 9/14/2007 | Office Phone Bill |
| $152 | 8/19/2007 | Phone Bill |
| $149 | 7/19/2007 | July Phone Bill |
| $153 | 7/6/2007 | June Phone Bill |
| $198 | 5/19/2007 | Office Phone Bill |
| $6 | 5/2/2007 | Office Phone |
| $146 | 2/16/2007 | Feb Phone Bill |
| $152 | 1/29/2007 | Phone Bill |
| $152 | 1/8/2007 | Phone Bill for Office |
| $168 | 12/7/2006 | Office Phone Bill |
| $174 | 11/17/2006 | Phone Bill |
| $179 | 10/16/2006 | Phone Bill |
| $186 | 9/27/2006 | Phone Bill |
| $194 | 9/1/2006 | Phone Bill |
| $188 | 7/6/2006 | Phone Bill |
| $184 | 6/6/2006 | Phone Bill for Office |
| $186 | 5/3/2006 | Phone Bill for Office |
| $90 | 4/19/2006 | Phone Bill |