Cox Communications
Payments from Cuccinelli for Attorney General - Kenneth
28 payments totalling $7,618:
| Amount | Date | Description |
|---|---|---|
| $109 | 2/17/2011 | telephone service |
| $109 | 1/20/2011 | telephone service |
| $107 | 12/17/2010 | office phone |
| $107 | 11/12/2010 | office phone |
| $107 | 10/16/2010 | office phone |
| $108 | 9/16/2010 | office phone |
| $108 | 8/25/2010 | office phone |
| $108 | 7/19/2010 | office phone |
| $109 | 6/16/2010 | office phones |
| $109 | 5/17/2010 | office phones |
| $108 | 4/19/2010 | office phones |
| $106 | 3/18/2010 | office phones |
| $106 | 2/19/2010 | office phones |
| $106 | 1/19/2010 | office phones |
| $74 | 12/28/2009 | phone |
| $72 | 12/21/2009 | phone |
| $99 | 12/10/2009 | phone |
| $628 | 11/12/2009 | phones |
| $99 | 10/28/2009 | phones |
| $947 | 10/19/2009 | phones |