ExxonMobil
Payments from Cuccinelli for Attorney General - Kenneth
51 payments totalling $1,849:
| Amount | Date | Description |
|---|---|---|
| $40 | 4/12/2010 | travel - fuel |
| $38 | 4/7/2010 | travel - fuel |
| $46 | 3/19/2010 | travel - fuel |
| $41 | 3/19/2010 | travel - fuel |
| $35 | 3/18/2010 | travel - fuel |
| $37 | 3/8/2010 | travel - fuel |
| $14 | 3/1/2010 | travel - fuel |
| $30 | 2/5/2010 | travel - fuel |
| $39 | 1/13/2010 | travel - fuel |
| $32 | 1/11/2010 | travel - fuel |
| $34 | 1/7/2010 | travel - fuel |
| $3 | 1/7/2010 | travel - food |
| $32 | 1/4/2010 | travel - fuel |
| $34 | 12/21/2009 | travel |
| $33 | 12/14/2009 | travel |
| $3 | 12/14/2009 | travel |
| $30 | 12/11/2009 | travel |
| $39 | 12/8/2009 | travel |
| $33 | 12/7/2009 | travel |
| $35 | 11/23/2009 | travel - gas |