Payments from Martin for Delegate - Maria

94 payments totalling $8,833:

Amount Date Description
$876 9/3/2019 Reimbursement for purchase of campaign material
$3 9/3/2019 Reimbursement for Icloud use
$18 8/30/2019 Reimbursement Transportation
$8 8/30/2019 Reimbursement business lunch Panera Bread
$450 8/22/2019 Reimbursement for purchase of Campaign material
$16 8/21/2019 Reimbursement Business lunch at Mom's Apple Pie in Occoquan
$40 8/19/2019 Reimbursement campaign literature
$10 8/17/2019 Reimbursement Mail Chimp
$18 8/16/2019 Reimbursement to M Martin for Website mo service
$26 8/16/2019 Reimbursement transportation
$10 8/16/2019 Reimbursement for campaign telephone
$20 8/16/2019 Reimbursement Transportation
$24 8/8/2019 Reimbursement for transportation
$75 8/7/2019 Purchase of meal for business volunteer meeting
$103 8/6/2019 Reimbursement for purchase of label
$636 8/5/2019 Reimbursement for yard sign purchase
$3 8/3/2019 iCloud storage plan monthly charge
$64 8/1/2019 Reimbursement for campaign material purchase
$372 8/1/2019 Reimbursement for Campaign materials
$23 7/28/2019 Reimbursement for transportation