COVID-19 in Virginia

Payments from Iaquinto for Delegate - Sal

32 payments totalling $4,997:

Amount Date Description
$-28 6/11/2012 Overpayment/Refund
$48 2/7/2011 Utilities
$53 10/28/2010 Power
$1 10/10/2010 Power
$7 5/7/2010 Utility Bill
$231 3/10/2010 Utility Bill
$720 2/9/2010 Utility Bill
$201 1/14/2010 Utility Bill
$187 1/9/2010 Utility Bill
$121 11/10/2009 Utility Bill: Power Bill
$167 10/8/2009 Utility Bill
$135 9/8/2009 Utility Bill
$148 8/3/2009 Utility Bill
$50 6/30/2009 Utility Bill
$484 5/7/2009 Utility Bill: Power
$253 4/8/2009 Utility Bill: Power
$329 3/9/2009 Utility Bill: Power
$259 2/15/2009 Utility Bill: Power
$347 1/1/2009 Utility: Power
$134 9/23/2008 Utility Bill