Payments from Martinez for Delegate - Marty

27 payments totalling $10,815:

Amount Date Description
$116 10/22/2025 Reimbursement for office supplies
$5 8/25/2025 Parking reimbursement
$10 8/25/2025 Parking reimbursement
$2,233 3/31/2025 Reimbursement--website update & filing fee
$90 3/30/2025 Reimbursement for tips paid to servers.
$2,233 3/29/2025 Deposit 3/28 made in error. Refund candidate.
$259 12/18/2024 Reimbursement for meetings (parking gas meals)
$1,175 6/14/2024 Reimburse--political donation and fundraising.
$666 1/30/2024 Reimbursement for swearing in reception
$552 12/26/2023 Reimbursement
$41 11/29/2023 Reimbursement of printing supplies
$168 11/28/2023 Reimburse - Meals tips parking gas
$97 10/23/2023 Reimbursement for lunch gas supplies.
$182 9/25/2023 Reimburse - meals tips parking gas
$185 8/30/2023 Reimburse - meetings with meals tips parking
$64 6/30/2023 Reimbursement for restaurant meetings.
$534 5/9/2023 Reimburse - 2 non profit charity events
$100 5/9/2023 Reimbursement - Dromgoole campaign kickoff
$258 5/9/2023 Reimburse - meetings with meals tips parking
$536 9/27/2022 Reimbursement for Event Tickets and Lodging