SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: HILL HARPER FOR MICHIGAN
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
21C Museum Hotel |
55 E Ontario St
Chicago, Illinois 606112727 |
|
09/15/2023 | In-Kind from Candidate | 29.36 |
|
MEMO |
21C Museum Hotel |
55 E Ontario St
Chicago, Illinois 606112727 |
|
09/15/2023 | In-Kind from Candidate | 264.00 |
|
MEMO |
21C Museum Hotel |
55 E Ontario St
Chicago, Illinois 606112727 |
|
09/15/2023 | In-Kind from Candidate | 12.50 |
|
MEMO |
92 Limo Service |
Baltimore, Maryland 21228 |
|
09/21/2023 | Travel in Washington DC | 680.00 |
|
|
92 Limo Service |
Baltimore, Maryland 21228 |
|
09/22/2023 | Travel in Washington DC | 485.00 |
|
|
A2 Political Consulting |
1241 Rosewood St
Ann Arbor, Michigan 481046226 |
|
04/11/2023 | In-Kind from Candidate | 18571.43 |
|
MEMO |
A2 Political Consulting |
1241 Rosewood St
Ann Arbor, Michigan 481046226 |
|
05/08/2023 | In-Kind from Candidate | 8000.00 |
|
MEMO |
A2 Political Consulting |
1241 Rosewood St
Ann Arbor, Michigan 481046226 |
|
08/02/2023 | Consulting services | 19507.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/16/2023 | credit card fees | 2726.32 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/19/2023 | credit card fees | 704.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/20/2023 | credit card fees | 268.50 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/23/2023 | credit card fees | 584.61 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/25/2023 | credit card fees | 247.96 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/26/2023 | credit card fees | 270.45 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/27/2023 | credit card fees | 509.66 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/30/2023 | credit card fees | 387.98 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/01/2023 | credit card fees | 622.15 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/03/2023 | credit card fees | 391.76 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/07/2023 | credit card fees | 354.58 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/08/2023 | credit card fees | 326.94 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/10/2023 | credit card fees | 721.08 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/13/2023 | credit card fees | 242.38 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/17/2023 | credit card fees | 387.92 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/20/2023 | credit card fees | 372.27 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/23/2023 | credit card fees | 449.24 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/27/2023 | credit card fees | 894.34 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/29/2023 | credit card fees | 285.45 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/31/2023 | credit card fees | 684.41 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/03/2023 | credit card fees | 325.17 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/05/2023 | credit card fees | 420.99 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/06/2023 | credit card fees | 456.68 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/10/2023 | credit card fees | 290.82 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/12/2023 | credit card fees | 223.77 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/14/2023 | credit card fees | 423.60 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2023 | credit card fees | 447.54 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/18/2023 | credit card fees | 355.69 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/19/2023 | credit card fees | 355.72 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/20/2023 | credit card fees | 571.64 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2023 | credit card fees | 1208.20 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/25/2023 | credit card fees | 414.30 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2023 | credit card fees | 693.13 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/27/2023 | credit card fees | 413.47 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/28/2023 | credit card fees | 730.83 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2023 | credit card fees | 1697.52 |
|
|
AIE Creative LLC |
6505 SW 92Nd St
Pinecrest, Florida 331561836 |
|
04/27/2023 | In-Kind from Candidate | 15000.00 |
|
MEMO |
AIE Creative LLC |
6505 SW 92Nd St
Pinecrest, Florida 331561836 |
|
08/24/2023 | In-Kind from Candidate | 15000.00 |
|
MEMO |
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
07/24/2023 | In-Kind from Candidate | 313.90 |
|
MEMO |
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
07/27/2023 | In-Kind from Candidate | 328.90 |
|
MEMO |
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
07/28/2023 | In-Kind from Candidate | 398.90 |
|
MEMO |
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
09/07/2023 | In-Kind from Candidate | 246.90 |
|
MEMO |
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
09/07/2023 | In-Kind from Candidate | 246.90 |
|
MEMO |
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
09/13/2023 | Airline travel | 364.90 |
|
|
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
09/15/2023 | In-Kind from Candidate | 265.90 |
|
MEMO |
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
09/15/2023 | In-Kind from Candidate | 265.90 |
|
MEMO |
American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
09/18/2023 | Airline travel | 358.90 |
|
|
Avis Ford |
29200 Telegraph Rd
Southfield, Michigan 480347602 |
|
09/05/2023 | In-Kind from Candidate | 1186.42 |
|
MEMO |
Bellevue Club Hotel |
11200 SE 6Th St
Bellevue, Washington 980046403 |
|
09/26/2023 | In-Kind from Candidate | 415.00 |
|
MEMO |
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
04/13/2023 | In-Kind from Candidate | 4424.72 |
|
MEMO |
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
05/08/2023 | In-Kind from Candidate | 4000.00 |
|
MEMO |
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
07/05/2023 | In-Kind from Candidate | 4000.00 |
|
MEMO |
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
07/26/2023 | Consulting services | 5300.00 |
|
|
Built With AI, LLC |
6965 El Camino Real
# 150-622
Carlsbad, California 920094100 |
|
07/26/2023 | Website creation | 11000.00 |
|
|
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
08/03/2023 | In-Kind from Candidate | 548.90 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
08/04/2023 | In-Kind from Candidate | 548.90 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
08/13/2023 | In-Kind from Candidate | 338.90 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
08/25/2023 | In-Kind from Candidate | 293.00 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
08/29/2023 | In-Kind from Candidate | 548.90 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
08/30/2023 | In-Kind from Candidate | 548.90 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
09/06/2023 | In-Kind from Candidate | 937.80 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
09/07/2023 | In-Kind from Candidate | 590.00 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
09/14/2023 | In-Kind from Candidate | 266.00 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
09/18/2023 | In-Kind from Candidate | 473.90 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
09/19/2023 | In-Kind from Candidate | 266.00 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
09/23/2023 | In-Kind from Candidate | 275.30 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Dept 982
Atlanta, Georgia 303541989 |
|
09/26/2023 | In-Kind from Candidate | 483.90 |
|
MEMO |
Sara DiGiglio |
47632 Pembroke Dr
Canton, Michigan 481887234 |
|
07/26/2023 | Consulting services | 6198.24 |
|
|
Sara DiGiglio |
47632 Pembroke Dr
Canton, Michigan 481887234 |
|
08/04/2023 | Consulting services | 2285.71 |
|
|
DJ STEADY ROCK ENTERTAINMENT, LLC |
20350 Alderton St
Detroit, Michigan 482194400 |
|
09/29/2023 | fundraiser entertainment | 430.00 |
|
|
Dunton Consulting |
28 Washington St
Ste 100
East Orange, New Jersey 070171315 |
|
03/22/2023 | In-Kind from Candidate | 6250.00 |
|
MEMO |
Dykema Gossett, PLLC |
201 Townsend St
Ste 900
Lansing, Michigan 489331529 |
|
03/08/2023 | In-Kind from Candidate | 5000.00 |
|
MEMO |
Dykema Gossett, PLLC |
201 Townsend St
Ste 900
Lansing, Michigan 489331529 |
|
05/01/2023 | In-Kind from Candidate | 5818.20 |
|
MEMO |
Dykema Gossett, PLLC |
201 Townsend St
Ste 900
Lansing, Michigan 489331529 |
|
07/26/2023 | Consulting services | 35469.80 |
|
|
Enterprise Car Rental |
330 Lucas Dr
Detroit, Michigan 482421403 |
|
07/19/2023 | In-Kind from Candidate | 1744.82 |
|
MEMO |
Everyaction |
655 15Th St NW
Ste 650
Washington, DC 200055738 |
|
08/11/2023 | Reporting software | 1500.00 |
|
|
Everyaction |
655 15Th St NW
Ste 650
Washington, DC 200055738 |
|
08/22/2023 | Reporting software | 2550.00 |
|
|
Everyaction |
655 15Th St NW
Ste 650
Washington, DC 200055738 |
|
09/20/2023 | Reporting software | 4000.00 |
|
|
Gino & Marty's |
844 W Randolph St
Chicago, Illinois 606072309 |
|
09/13/2023 | Food/beverage for fundraiser event | 1527.19 |
|
|
Gino & Marty's |
844 W Randolph St
Chicago, Illinois 606072309 |
|
09/15/2023 | Food/beverage for fundraiser event | 1527.19 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/01/2023 | In-Kind from Candidate | 149.04 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/01/2023 | In-Kind from Candidate | 86.05 |
|
MEMO | |
Grayson Hotel |
30 W 39Th St
New York, New York 100183802 |
|
08/25/2023 | In-Kind from Candidate | 255.00 |
|
MEMO |
Greektown Casino Hotel |
1200 Saint Antoine St
Detroit, Michigan 482262352 |
|
07/10/2023 | In-Kind from Candidate | 314.00 |
|
MEMO |
Greektown Casino Hotel |
1200 Saint Antoine St
Detroit, Michigan 482262352 |
|
09/08/2023 | In-Kind from Candidate | 202.00 |
|
MEMO |
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
07/27/2023 | Payroll expenses | 10514.46 |
|
|
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
07/27/2023 | Payroll | 1603.12 |
|
MEMO |
Michael Briggs |
3700 Bella Vista Dr
Ann Arbor, Michigan 481082851 |
|
07/27/2023 | Payroll | 1127.54 |
|
MEMO |
LaKisha Brown |
18504 Woodingham Dr
Detroit, Michigan 482214107 |
|
07/27/2023 | Payroll | 1541.99 |
|
MEMO |
Marshall Clabeaux |
107 S Hosmer St
Lansing, Michigan 489121427 |
|
07/27/2023 | Payroll | 1593.78 |
|
MEMO |
Stephanie Crider |
4389 Westover Dr
West Bloomfield, Michigan 483232873 |
|
07/27/2023 | Payroll | 1260.64 |
|
MEMO |
Wanda Hammoud |
48035 Ravello Ct
Northville, Michigan 481679822 |
|
07/27/2023 | Payroll | 1690.53 |
|
MEMO |
Jon McCurdy |
5458 Okemos Rd
East Lansing, Michigan 488232925 |
|
07/27/2023 | Payroll | 1696.86 |
|
MEMO |
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
07/27/2023 | Payroll taxes | 3624.14 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/03/2023 | fees | 322.00 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/11/2023 | Payroll expenses | 6933.47 |
|
|
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
08/11/2023 | payroll | 927.14 |
|
MEMO |
Michael Briggs |
3700 Bella Vista Dr
Ann Arbor, Michigan 481082851 |
|
08/11/2023 | payroll | 840.71 |
|
MEMO |
LaKisha Brown |
18504 Woodingham Dr
Detroit, Michigan 482214107 |
|
08/11/2023 | payroll | 878.42 |
|
MEMO |
Marshall Clabeaux |
107 S Hosmer St
Lansing, Michigan 489121427 |
|
08/11/2023 | payroll | 840.07 |
|
MEMO |
Stephanie Crider |
4389 Westover Dr
West Bloomfield, Michigan 483232873 |
|
08/11/2023 | payroll | 864.49 |
|
MEMO |
Wanda Hammoud |
48035 Ravello Ct
Northville, Michigan 481679822 |
|
08/11/2023 | payroll | 1690.53 |
|
MEMO |
Jon McCurdy |
5458 Okemos Rd
East Lansing, Michigan 488232925 |
|
08/11/2023 | payroll | 892.11 |
|
MEMO |
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/11/2023 | payroll taxes | 1970.41 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/24/2023 | Consultant expenses | 2868.48 |
|
|
The Mellinger Group, LLC |
1220 Patapsco St
Baltimore, Maryland 212304232 |
|
08/24/2023 | fundraising | 2868.48 |
|
MEMO |
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/29/2023 | Payroll expenses | 10116.78 |
|
|
Elizabeth Akama-Makia |
325 Morse St NE
Apt 209
Washington, DC 200027462 |
|
08/29/2023 | payroll | 3242.12 |
|
MEMO |
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
08/29/2023 | payroll | 883.00 |
|
MEMO |
Michael Briggs |
3700 Bella Vista Dr
Ann Arbor, Michigan 481082851 |
|
08/29/2023 | payroll | 840.71 |
|
MEMO |
LaKisha Brown |
18504 Woodingham Dr
Detroit, Michigan 482214107 |
|
08/29/2023 | payroll | 878.42 |
|
MEMO |
Marshall Clabeaux |
107 S Hosmer St
Lansing, Michigan 489121427 |
|
08/29/2023 | payroll | 840.07 |
|
MEMO |
Stephanie Crider |
4389 Westover Dr
West Bloomfield, Michigan 483232873 |
|
08/29/2023 | payroll | 849.82 |
|
MEMO |
Wanda Hammoud |
48035 Ravello Ct
Northville, Michigan 481679822 |
|
08/29/2023 | payroll | 1690.53 |
|
MEMO |
Jon McCurdy |
5458 Okemos Rd
East Lansing, Michigan 488232925 |
|
08/29/2023 | payroll | 892.11 |
|
MEMO |
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/29/2023 | payroll taxes | 3691.67 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/07/2023 | Fees | 539.00 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/13/2023 | Payroll expenses | 10915.71 |
|
|
Elizabeth Akama-Makia |
325 Morse St NE
Apt 209
Washington, DC 200027462 |
|
08/31/2023 | payroll | 3242.12 |
|
MEMO |
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
08/31/2023 | payroll | 883.00 |
|
MEMO |
Michael Briggs |
3700 Bella Vista Dr
Ann Arbor, Michigan 481082851 |
|
08/31/2023 | payroll | 840.71 |
|
MEMO |
LaKisha Brown |
18504 Woodingham Dr
Detroit, Michigan 482214107 |
|
08/31/2023 | payroll | 878.42 |
|
MEMO |
Marshall Clabeaux |
107 S Hosmer St
Lansing, Michigan 489121427 |
|
08/31/2023 | payroll | 840.07 |
|
MEMO |
Stephanie Crider |
4389 Westover Dr
West Bloomfield, Michigan 483232873 |
|
08/31/2023 | payroll | 849.82 |
|
MEMO |
Wanda Hammoud |
48035 Ravello Ct
Northville, Michigan 481679822 |
|
08/31/2023 | payroll | 1690.53 |
|
MEMO |
Jon McCurdy |
5458 Okemos Rd
East Lansing, Michigan 488232925 |
|
08/31/2023 | payroll | 892.11 |
|
MEMO |
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/13/2023 | payroll taxes | 4166.03 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/27/2023 | Payroll expenses | 10915.74 |
|
|
Elizabeth Akama-Makia |
325 Morse St NE
Apt 209
Washington, DC 200027462 |
|
09/27/2023 | payroll | 3205.31 |
|
MEMO |
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
09/27/2023 | payroll | 883.00 |
|
MEMO |
Michael Briggs |
3700 Bella Vista Dr
Ann Arbor, Michigan 481082851 |
|
09/27/2023 | payroll | 1827.68 |
|
MEMO |
LaKisha Brown |
18504 Woodingham Dr
Detroit, Michigan 482214107 |
|
09/27/2023 | payroll | 870.05 |
|
MEMO |
Marshall Clabeaux |
107 S Hosmer St
Lansing, Michigan 489121427 |
|
09/27/2023 | payroll | 834.02 |
|
MEMO |
Stephanie Crider |
4389 Westover Dr
West Bloomfield, Michigan 483232873 |
|
09/27/2023 | payroll | 843.79 |
|
MEMO |
Wanda Hammoud |
48035 Ravello Ct
Northville, Michigan 481679822 |
|
09/27/2023 | payroll | 1560.48 |
|
MEMO |
Jon McCurdy |
5458 Okemos Rd
East Lansing, Michigan 488232925 |
|
09/27/2023 | payroll | 891.41 |
|
MEMO |
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/27/2023 | payroll taxes | 4160.77 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/27/2023 | gas reimbursement | 700.00 |
|
|
Rick Blocker |
26788 Summerdale Dr
Southfield, Michigan 480336139 |
|
09/27/2023 | gas reimbursement | 100.00 |
|
MEMO |
Michael Briggs |
3700 Bella Vista Dr
Ann Arbor, Michigan 481082851 |
|
09/27/2023 | gas reimbursement | 100.00 |
|
MEMO |
LaKisha Brown |
18504 Woodingham Dr
Detroit, Michigan 482214107 |
|
09/27/2023 | gas reimbursement | 100.00 |
|
MEMO |
Marshall Clabeaux |
107 S Hosmer St
Lansing, Michigan 489121427 |
|
09/27/2023 | gas reimbursement | 100.00 |
|
MEMO |
Stephanie Crider |
4389 Westover Dr
West Bloomfield, Michigan 483232873 |
|
09/27/2023 | gas reimbursement | 100.00 |
|
MEMO |
Wanda Hammoud |
48035 Ravello Ct
Northville, Michigan 481679822 |
|
09/27/2023 | gas reimbursement | 100.00 |
|
MEMO |
Jon McCurdy |
5458 Okemos Rd
East Lansing, Michigan 488232925 |
|
09/27/2023 | gas reimbursement | 100.00 |
|
MEMO |
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
03/08/2023 | Legal/Compliance Fees (Dykema) | 5000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
03/22/2023 | Consulting fees (Dunton Consulting) | 6250.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
04/11/2023 | Consulting fees (A2 Political Consulting | 18571.43 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
04/13/2023 | Political Director Consulting fees (Rick | 4424.72 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
04/14/2023 | Consulting (Mercury Analytics) | 15000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
04/20/2023 | Consulting (VR Research) | 18500.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
04/24/2023 | PR Consulting (Erik Shelley) | 6000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
04/27/2023 | Creative Consulting (AIE Creative LLC) | 15000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
05/01/2023 | Legal/Compliance Fees (Dykema) | 5818.20 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
05/08/2023 | Consulting (A2 Political Consulting) | 8000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
05/08/2023 | Political Director Consulting fees (Rick | 4000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
05/09/2023 | Video Production (WIN Creative LLC) | 30000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
06/26/2023 | Video Production (WIN Creative LLC) | 12000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/05/2023 | Political Director Consulting fees (Rick | 4000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/10/2023 | Hotel accommodations (Greektown Hotel) | 314.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/19/2023 | rental car (Enterprise Rental) | 1744.82 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/24/2023 | NYC Meeting (American Airlines) | 313.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/25/2023 | NYC Fundraiser (Wythe Hotel) | 325.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/26/2023 | Taxi NYC (Uber) | 24.91 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/26/2023 | Taxi NYC (Uber) | 36.25 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/27/2023 | Travel to TX (American Airlines) | 328.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/28/2023 | Taxi in TX (Uber) | 17.11 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/28/2023 | Taxi in TX (Uber) | 22.75 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/28/2023 | Fundraiser TX (Canvas Hotel) | 146.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/28/2023 | Taxi in TX (Uber) | 33.74 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/28/2023 | Flight to Detroit (American Airline) | 398.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/29/2023 | Fundraiser in Denver (Kimpton Hotel) | 213.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/29/2023 | Flight to Denver (United Airlines) | 507.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
07/29/2023 | Flight to Detroit (United Airlines) | 824.30 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/01/2023 | Advertising (Google) | 149.04 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/02/2023 | Campaign Song (The Otherside LLC) | 5000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/03/2023 | Flight to LA (Delta Airlines) | 548.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/04/2023 | Flight to Detroit (Delta Airlines) | 548.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/04/2023 | Marketing Service (Adam Warren) | 5000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/08/2023 | Space Rental (Business Exchange) | 2500.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/09/2023 | Flight to MA (Jet Blue) | 221.41 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/11/2023 | Taxi in MA (Uber) | 37.86 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/11/2023 | Taxi in MA (Uber) | 32.43 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/12/2023 | Taxi in MA (Uber) | 40.67 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/12/2023 | Transportation (Premier Logan Transp) | 282.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/13/2023 | Taxi in MA (Uber) | 35.01 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/13/2023 | Taxi in MA (Uber) | 20.39 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/13/2023 | Hotel (Boston Common) | 202.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/13/2023 | Hotel (Boston Common) | 40.77 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/13/2023 | Taxi in Boston (Uber) | 24.99 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/13/2023 | Flight to Detroit (Delta Airlines) | 338.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/18/2023 | Campaign Song (The Otherside LLC) | 5000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/24/2023 | Creative consulting (AIE Creative) | 15000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/25/2023 | Flight to NY (Delta Airlines) | 293.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/25/2023 | Fundraiser in NY (Grayson Hotel) | 255.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/26/2023 | Taxi in NY (Uber) | 22.63 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/26/2023 | Taxi in NY (Uber) | 52.11 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/26/2023 | Flight to Detroit (Jet Blue) | 338.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/29/2023 | Flight to LA (Delta Airlines) | 548.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/29/2023 | Fundraiser in LA (Beverly Hills Marriott | 198.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/30/2023 | Taxi in LA (Uber) | 11.40 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/30/2023 | Taxi in LA (Uber) | 68.94 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
08/30/2023 | Flight to Detroit (Delta Airlines) | 548.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/03/2023 | Hotel in Bay City (Comfort Inn) | 79.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/03/2023 | Hotel in Bay City (Hampton Inn) | 158.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/05/2023 | Auto Lease for Campaign (Avis Ford) | 1186.42 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/06/2023 | Flight to Atlanta (Delta Airlines) | 937.80 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/06/2023 | Fundraiser in Atlanta (The Westin) | 202.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/06/2023 | Marketing Service (Adam Warren) | 5000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/07/2023 | Flight to DCA for meeting (Delta Airline | 590.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/07/2023 | Flight to Detroit (Delta Airlines) | 246.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/07/2023 | Flight to Detroit for Campaign Manager ( | 246.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/08/2023 | Hotel in Detroit (Greektown) | 202.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/14/2023 | Flight to Chicago (Delta Airlines) | 266.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/14/2023 | Food/beverage in Chicago (21c Museum Hot | 29.36 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/14/2023 | Fundraiser Chicago (21c Museum Hotel) | 264.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/14/2023 | Food/Beverage Fundraiser Chicago (21c Mu | 12.50 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/15/2023 | Flight to Detroit (Delta Airlines) | 265.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/15/2023 | Flight to Detroit Campaign Manager (Delt | 265.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/17/2023 | Marketing Service (Adam Warren) | 5000.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/18/2023 | NYC Fundraiser/meetings (Delta Airlines) | 473.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/18/2023 | Flight to Detroit (Spirit Airlines) | 202.89 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/19/2023 | Flight to Baltimore (Delta Airlines) | 266.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/19/2023 | Fundraiser in Baltimore (Hotel Revival) | 198.00 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/19/2023 | Advertising (Audio Go) | 10.24 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/19/2023 | Advertising (Hulu) | 35.72 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/19/2023 | Advertising (Hulu) | 54.37 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/19/2023 | Advertising (Hulu) | 359.69 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/23/2023 | Flight to Detroit (Delta Airlines) | 275.30 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/26/2023 | Flight to Seattle(Delta Airlines) | 483.90 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/26/2023 | Taxi in Seattle (Uber) | 11.44 |
|
|
Hill Harper |
670 W Boston Blvd
Detroit, Michigan 482021406 |
|
09/26/2023 | Fundraiser in Seattle (Bellevue Club Hot | 415.00 |
|
|
Hotel AKA Boston Common |
90 Tremont St
Boston, Massachusetts 021084101 |
|
08/13/2023 | In-Kind from Candidate | 202.00 |
|
MEMO |
Hotel AKA Boston Common |
90 Tremont St
Boston, Massachusetts 021084101 |
|
08/13/2023 | In-Kind from Candidate | 40.77 |
|
MEMO |
Hulu |
2500 Broadway
Fl 2
Santa Monica, California 904043065 |
|
09/19/2023 | In-Kind from Candidate | 35.72 |
|
MEMO |
Hulu |
2500 Broadway
Fl 2
Santa Monica, California 904043065 |
|
09/27/2023 | In-Kind from Candidate | 54.37 |
|
MEMO |
Hulu |
2500 Broadway
Fl 2
Santa Monica, California 904043065 |
|
09/27/2023 | In-Kind from Candidate | 359.69 |
|
MEMO |
JetBlue Airlines |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
08/09/2023 | In-Kind from Candidate | 221.41 |
|
MEMO |
JetBlue Airlines |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
08/26/2023 | In-Kind from Candidate | 338.90 |
|
MEMO |
Katz Watson Group, Inc |
8006 Ellingson Dr
Chevy Chase, Maryland 208153030 |
|
07/26/2023 | Consulting services | 6500.00 |
|
|
Kimpton Hotel Monaco |
1717 Champa St
Denver, Colorado 802022704 |
|
07/29/2023 | In-Kind from Candidate | 213.00 |
|
MEMO |
Left Flank Strategies |
1621 Central Ave
Cheyenne, Wyoming 820014531 |
|
08/09/2023 | Consulting services | 23015.47 |
|
|
Mercury Analytics LLC |
1120 20Th St NW
Ste 350
Washington, DC 200363597 |
|
04/14/2023 | In-Kind from Candidate | 15000.00 |
|
MEMO |
Michigan Democratic Party |
606 Townsend St
Lansing, Michigan 489332313 |
|
08/28/2023 | Voter File | 20000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
07/18/2023 | Advertising | 60000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
07/21/2023 | Advertising | 41545.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
08/10/2023 | Advertising | 4200.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
08/30/2023 | Advertising expense | 5000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
09/14/2023 | Advertising | 15000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
09/27/2023 | Advertising | 5000.00 |
|
|
MIMI'S SOUL CAFE, LLC |
15765 Lakeside Village Dr
Apt 102
Clinton Township, Michigan 480386099 |
|
09/29/2023 | fundraising food/drinks | 525.00 |
|
|
Monday.Com |
1550 Market St
Denver, Colorado 802022054 |
|
09/13/2023 | Reporting software | 240.00 |
|
|
MyWarchest.Com |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
08/17/2023 | Budgeting software | 600.00 |
|
|
MyWarchest.Com |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
09/18/2023 | Budgeting software | 600.00 |
|
|
Numero.Ai |
695 Town Center Dr
Ste 580
Costa Mesa, California 926261978 |
|
08/28/2023 | Reporting software | 2350.00 |
|
|
Numero.Ai |
695 Town Center Dr
Ste 580
Costa Mesa, California 926261978 |
|
09/05/2023 | Reporting software | 470.00 |
|
|
PNC Bank |
120 N Washington Sq
Ste 100
Lansing, Michigan 489331609 |
|
09/01/2023 | Bank fee | 240.50 |
|
|
Premier Logan Taxi |
525 Beach St
Revere, Massachusetts 021512697 |
|
08/12/2023 | In-Kind from Candidate | 282.00 |
|
MEMO |
Sawicki & Son |
1521 W Lafayette Blvd
Detroit, Michigan 482161926 |
|
07/05/2023 | In-Kind from Xinhui Zhang | 3155.00 |
|
MEMO |
Erik William Shelley |
22811 Carleton Ave
Southfield, Michigan 480336718 |
|
04/24/2023 | In-Kind from Candidate | 6000.00 |
|
MEMO |
Spirit Airlines |
2800 Executive Way
Miramar, Florida 330256542 |
|
09/18/2023 | In-Kind from Candidate | 202.89 |
|
MEMO |
Swift Printing Company |
404 Bridge St NW
Grand Rapids, Michigan 495045306 |
|
09/14/2023 | Printing services | 394.96 |
|
|
The Business Exchange |
865 28Th St SE
Ste 800
Grand Rapids, Michigan 495081313 |
|
08/08/2023 | In-Kind From Candidate | 2500.00 |
|
MEMO |
The Mellinger Group, LLC |
1220 Patapsco St
Baltimore, Maryland 212304232 |
|
07/26/2023 | Consulting services | 5000.00 |
|
|
The Mellinger Group, LLC |
1220 Patapsco St
Baltimore, Maryland 212304232 |
|
09/14/2023 | Consulting services | 6500.00 |
|
|
The Original Print Shoppe |
270 S Telegraph Rd
Pontiac, Michigan 483411979 |
|
07/26/2023 | Printing services | 2573.89 |
|
|
The Original Print Shoppe |
270 S Telegraph Rd
Pontiac, Michigan 483411979 |
|
08/27/2023 | Printing services | 369.94 |
|
|
The Original Print Shoppe |
270 S Telegraph Rd
Pontiac, Michigan 483411979 |
|
09/27/2023 | Printing services | 397.50 |
|
|
The Otherside LLC |
1201 S Hope St
Apt 2220
Los Angeles, California 900154723 |
|
08/02/2023 | In-Kind From Candidate | 5000.00 |
|
MEMO |
The Otherside LLC |
1201 S Hope St
Apt 2220
Los Angeles, California 900154723 |
|
08/18/2023 | In-Kind From Candidate | 5000.00 |
|
MEMO |
The Westin Hotel |
4836 BEST Rd
College Park, Georgia 30337 |
|
09/06/2023 | In-Kind from Candidate | 202.00 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/26/2023 | In-Kind from Candidate | 24.91 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/26/2023 | In-Kind from Candidate | 36.25 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/28/2023 | In-Kind from Candidate | 17.11 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/28/2023 | In-Kind from Candidate | 22.75 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/28/2023 | In-Kind from Candidate | 33.74 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/11/2023 | In-Kind from Candidate | 37.86 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/11/2023 | In-Kind from Candidate | 32.43 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/12/2023 | In-Kind from Candidate | 40.67 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/13/2023 | In-Kind from Candidate | 35.01 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/13/2023 | In-Kind from Candidate | 20.39 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/13/2023 | In-Kind from Candidate | 24.99 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/26/2023 | In-Kind from Candidate | 22.63 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/26/2023 | In-Kind from Candidate | 52.11 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/30/2023 | In-Kind from Candidate | 11.40 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
08/30/2023 | In-Kind from Candidate | 68.94 |
|
MEMO |
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/25/2023 | travel during CBC in DC | 22.69 |
|
|
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/25/2023 | travel during CBC in DC | 59.88 |
|
|
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/25/2023 | travel during CBC in DC | 36.88 |
|
|
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/25/2023 | travel during CBC in DC | 45.08 |
|
|
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/26/2023 | travel during CBC in DC | 59.92 |
|
|
Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/26/2023 | In-Kind from Candidate | 11.44 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/29/2023 | In-Kind from Candidate | 507.90 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/31/2023 | In-Kind from Candidate | 824.30 |
|
MEMO |
VR Research |
1442 A Walnut St
# 614
Berkeley, California 947091496 |
|
04/20/2023 | In-Kind from Candidate | 18500.00 |
|
MEMO |
Adam Warren |
3716 Applesprings Dr
Fort Worth, Texas 762447593 |
|
08/04/2023 | In-Kind From Candidate | 5000.00 |
|
MEMO |
Adam Warren |
3716 Applesprings Dr
Fort Worth, Texas 762447593 |
|
09/06/2023 | In-Kind From Candidate | 5000.00 |
|
MEMO |
Adam Warren |
3716 Applesprings Dr
Fort Worth, Texas 762447593 |
|
09/17/2023 | In-Kind From Candidate | 5000.00 |
|
MEMO |
West Bend Mutual Insurance Company |
PO Box 30109
Lansing, Michigan 489097609 |
|
08/28/2023 | Insurance | 510.00 |
|
|
Lacey-Ann Williams |
16 Hye Rd
Edgartown, Massachusetts 02539 |
|
08/10/2023 | Appetizers for event | 3000.00 |
|
MEMO |
WIN Creative LLC |
15 SHATZELL Ave
# 280
Rhinecliff, New York 12574 |
|
05/09/2023 | In-Kind From Candidate | 30000.00 |
|
MEMO |
WIN Creative LLC |
15 SHATZELL Ave
# 280
Rhinecliff, New York 12574 |
|
06/26/2023 | In-Kind From Candidate | 12000.00 |
|
MEMO |
Wythe Hotel |
80 Wythe Ave
Brooklyn, New York 112491026 |
|
07/25/2023 | In-Kind from Candidate | 325.00 |
|
MEMO |
Xinhui Zhang |
1588 Boulan Dr
Troy, Michigan 480841536 |
|
07/05/2023 | t-shirts (Sawicki & Son) | 3155.00 |
|
|
Vernon Chapel AME Church |
18500 Norwood St
Detroit, Michigan 482341846 |
|
07/26/2023 | Donation | 300.00 |
|
|
Ypsilanti Choral Association |
510 Hart Pl
Ypsilanti, Michigan 481975143 |
|
07/26/2023 | Donation | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 603211.38 |
Total Memo Amount | 270533.53 |
Number of Transactions (Non-Memo) | 184 |
Number of Transactions (Memo) | 130 |