Marble and Company

Payments

This page displays the individual payments made to these persons and organizations.

Amount
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Candidate or Committee
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City
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Date
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Category
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Type
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$1,474.37 Dustin Burrows Georgetown08/29/2025Office Overhead/Rental ExpenseCOH
$391.87 Dustin Burrows Georgetown07/30/2025Office Overhead/Rental ExpenseCOH
$337.74 Dustin Burrows Georgetown07/30/2025Office Overhead/Rental ExpenseCOH
$337.74 Dustin Burrows Georgetown09/18/2025Office Overhead/Rental ExpenseCOH
$213.25 Dustin Burrows Georgetown09/03/2025Office Overhead/Rental ExpenseCOH
$213.25 Dustin Burrows Georgetown09/04/2025Office Overhead/Rental ExpenseCOH
$54.13 Dustin Burrows Georgetown09/18/2025Office Overhead/Rental ExpenseCOH