Camille Torres
Payments from Hall for Delegate - Rod
8 payments totalling $15,216:
| Amount | Date | Description |
|---|---|---|
| $365 | 6/30/2021 | Reimbursement for campaign purchases |
| $365 | 6/30/2021 | Reimbursement for campaign supplies |
| $44 | 6/24/2021 | Staff Reimbursement |
| $4,988 | 6/15/2021 | Payroll |
| $3,534 | 4/20/2021 | Payroll |
| $3,534 | 3/31/2021 | Payroll |
| $755 | 3/31/2021 | Payroll - Transition |
| $1,631 | 2/26/2021 | Payroll |