Maria Martin
Republican
Payments from Martin for Delegate - Maria
94 payments totalling $8,833:
| Amount | Date | Description |
|---|---|---|
| $19 | 7/20/2019 | Reimbursement to Maria Martin for transportation |
| $10 | 7/18/2019 | Reimbursement MailChimp auto-charge |
| $28 | 7/18/2019 | Reimbursement for Campaign tel. line and Website host monthly payment |
| $22 | 7/14/2019 | Reimbursement transportation campaign related trips |
| $50 | 7/14/2019 | Donation to a Campaign related event |
| $22 | 7/13/2019 | Office supply reimbursement |
| $15 | 7/6/2019 | Items for Independence Celebration Ginn Memorial Park reimbursement to Maria Martin. |
| $63 | 6/30/2019 | Reimbursement for comp equipment gasoline and campaign mailing |
| $10 | 6/30/2019 | Office Depot printing |
| $18 | 6/30/2019 | Vistaprint reimbursement to Maria Martin for website hosting |
| $10 | 6/30/2019 | Reimbursement to Maria Martin for telephone |
| $15 | 6/30/2019 | Reimbursement to Maria Martin for food for campaign event. |
| $152 | 6/30/2019 | Reimbursement to Maria Martin for Vistaprint for campaign literature |
| $152 | 6/24/2019 | yard signs and stands. This is campaign material |