Cox Communications
Payments from Cuccinelli for Governor - Ken
36 payments totalling $22,535:
| Amount | Date | Description |
|---|---|---|
| $2,276 | 5/10/2013 | Utilities |
| $710 | 5/8/2013 | Utilities |
| $335 | 4/24/2013 | Utilities |
| $333 | 3/20/2013 | utilities |
| $2,534 | 3/7/2013 | cable/internet/phone |
| $335 | 2/20/2013 | telephone service |
| $333 | 1/21/2013 | telephone service |
| $334 | 12/21/2012 | telephone service |
| $359 | 11/20/2012 | telephone service |
| $657 | 10/19/2012 | phone bill |
| $328 | 8/17/2012 | telephone service |
| $328 | 7/18/2012 | telephone service |
| $328 | 6/20/2012 | telephone service |
| $-75 | 6/1/2012 | Refund |
| $328 | 5/18/2012 | telephone service |
| $328 | 4/20/2012 | telephone service |