$429.78
|
Kate Upton
| St Johns | 12/07/2020 | Campaign Related Gifts | INDIVIDUAL |
$424.63
|
Kate Upton
| St Johns | 01/10/2019 | Non-fund Raiser Events | INDIVIDUAL |
$423.21
|
Kate Upton
| St Johns | 08/20/2019 | Food Expenses | INDIVIDUAL |
$416.38
|
Graham H Filler
| Dewitt | 10/21/2018 | Travel Expenses | INDIVIDUAL |
$414.00
|
Andrews Hooper Pavlik PLC
| Midland | 12/27/2017 | Independent Contractors | ENTITY |
$400.00
|
Greenlee Consulting
| Lansing | 08/07/2018 | Consultation, Research | ENTITY |
$400.00
|
Nathan Koenigsknecht
| Westphalia | 09/25/2020 | Independent Contractors | INDIVIDUAL |
$400.00
|
Nathan Koenigsknecht
| Westphalia | 10/09/2020 | Independent Contractors | INDIVIDUAL |
$400.00
|
Nathan Koenigsknecht
| Westphalia | 10/23/2020 | Independent Contractors | INDIVIDUAL |
$400.00
|
Nathan Koenigsknecht
| Westphalia | 11/06/2020 | Independent Contractors | INDIVIDUAL |
$388.92
|
Winning Strategies
| Flint | 07/23/2018 | Print Advertising | ENTITY |
$377.36
|
Crown Trophy
| Grand Ledge | 12/09/2019 | Print Advertising | ENTITY |
$375.00
|
Andrews Hooper Pavlik PLC
| Midland | 02/12/2018 | Independent Contractors | ENTITY |
$370.00
|
Andrews Hooper Pavlik PLC
| Midland | 04/30/2018 | Independent Contractors | ENTITY |
$365.14
|
Graham Filler
| St Johns | 12/28/2023 | Travel Expenses | INDIVIDUAL |
$365.00
|
Inspiration Webworks
| Grand Ledge | 08/31/2017 | Computer Costs | ENTITY |
$355.12
|
First Bankcard
| Omaha | 10/20/2017 | Credit Card Fee | ENTITY |
$350.00
|
Nathan Koenigsknecht
| Westphalia | 07/31/2020 | Independent Contractors | INDIVIDUAL |
$350.00
|
Nathan Koenigsknecht
| Westphalia | 08/14/2020 | Independent Contractors | INDIVIDUAL |
$350.00
|
Nathan Koenigsknecht
| Westphalia | 08/28/2020 | Independent Contractors | INDIVIDUAL |
$350.00
|
Nathan Koenigsknecht
| Westphalia | 09/11/2020 | Independent Contractors | INDIVIDUAL |
$349.80
|
Big Guy Foods
| Dewitt | 07/06/2020 | Food Expenses | ENTITY |
$347.14
|
Kate Upton
| St Johns | 08/02/2021 | Non-fund Raiser Events | INDIVIDUAL |
$346.05
|
Graham Filler
| Dewitt | 09/24/2019 | Travel Expenses | INDIVIDUAL |
$316.02
|
Lake View Hotel
| Mackinac Island | 09/24/2021 | Travel Expenses | ENTITY |