Payments from Martin for Delegate - Maria

94 payments totalling $8,833:

Amount Date Description
$259 3/9/2023 Debt Payment for: 11/25/2021 Vehicle usage mileage
$67 8/12/2021 Reimbursement for networking dinner
$10 8/3/2021 Parking
$46 8/3/2021 Transportation
$100 7/28/2021 Reimbursement for picture frame
$41 7/20/2021 Transportation
$48 7/13/2021 Transportation
$125 6/23/2021 Contribution to B. Baldwin Campaign
$17 4/19/2021 Reimbursement for printing
$25 2/26/2020 Reimbursement for Campaign meeting lunch
$20 2/4/2020 Transportation to attend GOP event in Clarke Co.
$12 1/19/2020 Contribution to Thomas Speciale Campaign
$40 12/20/2019 Cards for Volunteers
$9 12/20/2019 Reimbursement Charge for domain by Vistaprint.
$46 12/20/2019 Reimbursement for yearly website charge
$3 12/3/2019 Reimbursement Icloud
$17 11/28/2019 Reimbursement for Transportation
$18 11/16/2019 Reimbursement for website expense
$10 11/11/2019 Reimbursement for campaign mailing
$26 11/8/2019 Reimbursement for Transportation