Jackson Audrey Berkshire
Payments from Cuccinelli for Attorney General - Kenneth
31 payments totalling $24,094:
| Amount | Date | Description |
|---|---|---|
| $109 | 12/9/2009 | reimbursement - lodging |
| $1,010 | 12/1/2009 | payroll |
| $1,010 | 11/16/2009 | payroll |
| $1,253 | 11/12/2009 | consulting |
| $194 | 11/6/2009 | reimbursement - travel parking shipping |
| $1,010 | 11/1/2009 | payroll |
| $502 | 10/27/2009 | reimbursement - travel |
| $1,010 | 10/16/2009 | payroll |
| $487 | 10/5/2009 | reimbursement - phones |
| $1,010 | 10/1/2009 | payroll |
| $280 | 9/17/2009 | reimbursement - travel office supplies |
| $1,010 | 9/16/2009 | payroll |
| $377 | 9/9/2009 | reimbursement - travel phone |
| $1,010 | 9/1/2009 | payroll |
| $1,010 | 8/16/2009 | payroll |
| $839 | 8/3/2009 | reimbursement - travel phone shipping |
| $1,010 | 8/1/2009 | payroll |
| $1,010 | 7/16/2009 | payroll |
| $1,010 | 7/1/2009 | payroll |
| $1,010 | 6/16/2009 | payroll |