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Payments from Wright for Delegate - Thomas

164 payments totalling $25,679:

Amount Date Description
$-14 2/4/2020 Close Telephone Account Refund
$175 12/6/2019 Telephone Bill
$165 11/1/2019 Telephone Bill
$163 10/9/2019 Telephone Bill
$163 9/4/2019 Telephone Bill
$171 8/5/2019 Telephone Bill
$157 7/9/2019 Telephone Bill
$157 6/3/2019 Telephone Bill
$157 5/3/2019 Telephone Bill
$158 4/3/2019 Telephone bill
$158 3/6/2019 Telephone bill
$158 2/1/2019 Telephone Bill
$158 1/3/2019 Telephone Bill
$158 12/5/2018 Telephone Bill
$179 11/3/2018 Telephone Bill
$167 10/10/2018 Telephone Bill
$167 9/5/2018 Telephone Bill
$159 8/3/2018 Telephone Bill
$155 7/9/2018 Telephone Bill
$155 6/1/2018 Telephone Bill