Marina Pugh

Payments from Reid for Delegate - David

30 payments totalling $20,165:

Amount Date Description
$806 8/2/2022 Campaign Payroll
$70 7/7/2022 Campaign Payroll
$686 6/21/2022 Campaign Payroll
$472 5/31/2022 Campaign Payroll
$500 5/5/2022 Campaign Payroll
$510 3/28/2022 Campaign Payroll
$250 2/2/2022 Campaign Payroll
$3,000 11/19/2021 Payroll
$290 11/19/2021 travel reimbursement
$1,900 11/19/2021 campaign consulting
$1,500 10/29/2021 campaign consulting
$51 10/15/2021 travel reimbursement
$291 10/15/2021 printing supplies reimbursement
$1,500 10/15/2021 campaign consulting
$232 9/30/2021 travel reimbursement
$1,500 9/30/2021 campaign consulting
$34 9/17/2021 travel reimbursement
$1,700 9/17/2021 campaign consulting
$180 7/1/2021 travel reimbursement
$500 6/2/2021 campaign consulting