Brianna Scott - Michigan Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$7,000.00	Democratic State Central Committee	Lansing	09/14/2018	Political Party Dues	ENTITY
$7,000.00	Democratic State Central Committee	Lansing	10/05/2018	Political Party Dues	ENTITY
$7,000.00	Democratic State Central Committee	Lansing	10/16/2018	Political Party Dues	ENTITY
$7,000.00	Democratic State Central Committee	Lansing	10/23/2018	Political Party Dues	ENTITY
$7,000.00	Democratic State Central Committee	Lansing	10/25/2018	Political Party Dues	ENTITY
$5,000.00	Democratic State Central Committee	Lansing	11/02/2018	Political Party Dues	ENTITY
$3,176.00	Democratic State Central Committee	Lansing	11/05/2018	Political Party Dues	ENTITY
$2,500.00	Democratic State Central Committee	Lansing	07/19/2018	Filing Fee	ENTITY
$2,000.00	Smg Strategies	Holland	07/11/2018	Independent Contractors	ENTITY
$1,500.00	Air America Air Banners	Genoa	10/08/2018	Independent Contractors	ENTITY
$1,500.00	Prime Site Media LLC	Novi	10/10/2018	Independent Contractors	ENTITY
$1,456.02	Swift Printing and Communications	Grand Rapids	10/17/2018	Print Advertising	ENTITY
$1,175.00	Holiday Coach	Grand Rapids	08/28/2018	Endorsement Fee	ENTITY
$1,105.76	Swift Printing and Communications	Grand Rapids	10/04/2018	Sign Advertising	ENTITY
$1,000.00	Brianna Scott	Norton Shores	09/13/2018	Loan Payment	INDIVIDUAL
$1,000.00	Brianna Scott	Norton Shores	09/13/2018	Loan Payment	INDIVIDUAL
$951.45	Swift Printing and Communications	Grand Rapids	08/22/2018	Print Advertising	ENTITY
$951.45	Swift Printing and Communications	Grand Rapids	09/07/2018	Print Advertising	ENTITY
$922.92	Swift Printing and Communications	Grand Rapids	08/17/2018	Print Advertising	ENTITY
$889.87	Nip N Sip Catering Inc	Lansing	10/15/2018	Food Expenses	ENTITY
$795.79	Campus Den	Muskegon	09/14/2018	Campaign Related Gifts	ENTITY
$714.45	Fedex Office	East Lansing	08/24/2018	Print Advertising	ENTITY
$700.00	Swift Printing and Communications	Grand Rapids	08/07/2018	Print Advertising	ENTITY
$667.93	Trophy House and Jones Sports	Muskegon	08/23/2018	Independent Contractors	ENTITY
$631.42	Swift Printing and Communications	Grand Rapids	05/11/2018	Print Advertising	ENTITY