Bank of America
Payments from Cuccinelli for Attorney General - Kenneth
58 payments totalling $6,105:
| Amount | Date | Description |
|---|---|---|
| $6 | 7/30/2009 | service charge |
| $23 | 4/30/2009 | service charge |
| $16 | 3/31/2009 | monthly account fees |
| $814 | 2/2/2009 | requested |
| $60 | 1/30/2009 | service charge |
| $30 | 1/21/2009 | service charge |
| $55 | 12/31/2008 | service charge |
| $30 | 10/6/2008 | service charge |
| $205 | 10/6/2008 | supplies |
| $37 | 9/30/2008 | service charge |
| $5 | 9/29/2008 | service charge |
| $3 | 7/31/2008 | service charge |
| $2,522 | 7/14/2008 | travel supplies |
| $134 | 7/10/2008 | check printing |
| $24 | 6/27/2008 | service charge |
| $13 | 5/30/2008 | service charge |
| $90 | 5/19/2008 | travel expenses |
| $5 | 4/24/2008 | service charge |