Payments from Cuccinelli for Senate - Kenneth

21 payments totalling $5,852:

Amount Date Description
$334 1/11/2008 travel reimbursement
$42 9/25/2007 Reimbursement - travel
$50 8/31/2007 Travel expenses
$-247 7/18/2007 Reimburse lunch meeting
$-19 7/18/2007 Reimbursement for flowers
$11 4/25/2007 Remibursement
$273 3/6/2007 Reimbursement - event expense
$23 10/24/2006 Reimbursement
$122 9/20/2006 Reimbursement - event expense
$9 10/14/2005 Reimbursement
$22 7/6/2005 Meeting expense reimbursement
$112 12/8/2004 Reimbursement - office supplies & misc.
$142 6/29/2004 Reimbursement - parking events etc.
$785 5/23/2004 Reimbursement for fundraiser expenses
$1,264 11/6/2003 Victory party expenses
$28 9/1/2003 Reimbursement
$25 8/3/2003 Reimbursement for lunch meeting
$20 6/23/2003 Reimbursement - tickets
$250 10/23/2002 reimbursement
$2,000 7/1/2002 Reimburse: Printing