The Printing Express
Payments from Cuccinelli for Attorney General - Kenneth
42 payments totalling $290,598:
| Amount | Date | Description |
|---|---|---|
| $5,064 | 9/19/2009 | printing/mailing |
| $33,714 | 9/1/2009 | printing |
| $7,428 | 8/3/2009 | printing |
| $1,551 | 7/23/2009 | printing |
| $999 | 7/10/2009 | printing |
| $5,882 | 7/1/2009 | printing |
| $11,463 | 5/18/2009 | printing |
| $1,554 | 4/28/2009 | printing |
| $4,479 | 3/11/2009 | printing |
| $456 | 2/20/2009 | printing |
| $147 | 2/11/2009 | printing |
| $128 | 2/2/2009 | printing |
| $1,435 | 1/27/2009 | printing |
| $7,137 | 1/20/2009 | printing |
| $5,446 | 1/12/2009 | printing |
| $2,738 | 10/8/2008 | tshirts list rental mailing |
| $1,751 | 9/16/2008 | printing |
| $1,802 | 9/9/2008 | printing |
| $4,754 | 9/2/2008 | printing |
| $1,466 | 7/11/2008 | printing |