Bank of America
Payments from Cuccinelli for Attorney General - Kenneth
58 payments totalling $6,105:
| Amount | Date | Description |
|---|---|---|
| $34 | 12/10/2009 | printing - check order |
| $15 | 11/30/2009 | service charge |
| $25 | 11/6/2009 | service charge |
| $15 | 10/30/2009 | service charge |
| $711 | 10/30/2009 | service charges |
| $10 | 10/28/2009 | service charge |
| $10 | 10/27/2009 | service charge |
| $50 | 10/23/2009 | service charge |
| $25 | 10/22/2009 | service charge |
| $12 | 10/21/2009 | service charge |
| $25 | 10/21/2009 | service charge |
| $25 | 10/15/2009 | service charge |
| $25 | 10/15/2009 | service charge |
| $40 | 10/9/2009 | service charge |
| $25 | 10/8/2009 | service charge |
| $12 | 10/8/2009 | service charge |
| $560 | 9/30/2009 | service charge |
| $25 | 9/23/2009 | service charge |
| $25 | 9/21/2009 | service charge |
| $34 | 8/27/2009 | check printing |