7 Eleven Inc
Payments from Cuccinelli for Attorney General - Kenneth
17 payments totalling $469:
| Amount | Date | Description |
|---|---|---|
| $40 | 1/25/2012 | travel - gas |
| $49 | 1/6/2012 | travel - gas |
| $43 | 11/14/2011 | travel - gas |
| $3 | 11/8/2011 | travel expense |
| $2 | 7/11/2011 | travel expense |
| $46 | 11/26/2010 | travel - gas |
| $9 | 11/2/2010 | travel - gas |
| $28 | 5/13/2010 | travel - fuel |
| $13 | 4/12/2010 | travel - fuel |
| $31 | 3/16/2010 | travel - fuel |
| $39 | 2/22/2010 | travel - fuel |
| $38 | 1/25/2010 | travel - fuel |
| $53 | 10/13/2009 | travel - gas |
| $19 | 10/5/2009 | travel - gas |
| $12 | 9/21/2009 | travel |
| $2 | 9/21/2009 | travel |
| $42 | 9/21/2009 | travel |