Satellite Phone Store

Payments

This page displays the individual payments made to these persons and organizations.

Amount
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Candidate or Committee
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City
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Date
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Category
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Type
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$257.54 John Devine 01/03/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 02/04/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 03/03/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 04/02/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 05/02/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 06/03/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 08/05/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 09/03/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 10/03/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 11/04/2025Office Overhead/Rental ExpenseJCOH
$257.54 John Devine 12/03/2025Office Overhead/Rental ExpenseJCOH