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 |