Maria Martin
Republican
Payments from Martin for Delegate - Maria
94 payments totalling $8,833:
| Amount | Date | Description |
|---|---|---|
| $20 | 10/6/2019 | Reimbursement for Transportation |
| $20 | 9/30/2019 | Reimbursement transportation |
| $492 | 9/28/2019 | Reimbursement for printing of flyers |
| $4 | 9/28/2019 | Reimbursement yard signs |
| $47 | 9/27/2019 | Reimbursement Transportation |
| $19 | 9/27/2019 | Reimbursement for Business lunch |
| $22 | 9/25/2019 | Reimbursement for Transportation |
| $20 | 9/25/2019 | Transportation |
| $18 | 9/25/2019 | Reimbursement for Website Host |
| $10 | 9/25/2019 | Reimbursement Mailchimp |
| $10 | 9/25/2019 | Reimbursement Campaign telephone line |
| $33 | 9/25/2019 | Reimbursement transportation |
| $509 | 9/24/2019 | Reimbursement for Purchase of yard signs |
| $6 | 9/19/2019 | Reimbursement for office material |
| $19 | 9/18/2019 | Reimbursement for Business lunch |
| $381 | 9/11/2019 | Reimbursement for printing |
| $18 | 9/6/2019 | Reimbursement for transportation |
| $13 | 9/4/2019 | Reimbursement for Food campaign related meeting |
| $20 | 9/4/2019 | Reimbursement for office material |
| $317 | 9/3/2019 | Reimbursement for campaign materia |