$2,500.00
|
Michigan House Democratic Fund
| Lansing | 07/16/2019 | Political Party Dues | ENTITY |
$1,991.00
|
Dykema Gossett PLLC
| Lansing | 12/30/2019 | Consultation, Research | ENTITY |
$1,437.40
|
Delta Airlines
| Ramsey | 11/26/2019 | Travel Expenses | ENTITY |
$1,182.00
|
Sigma Gamma Rho Centeral Region
| Detroit | 11/02/2019 | Unknown | ENTITY |
$1,000.00
|
Dykema Gossett PLLC
| Lansing | 06/04/2019 | Consultation, Research | ENTITY |
$1,000.00
|
Michigan House Democratic Fund
| Lansing | 01/09/2019 | Political Party Dues | ENTITY |
$1,000.00
|
Michigan House Democratic Fund
| Lansing | 04/18/2019 | Political Party Dues | ENTITY |
$1,000.00
|
Plymouth United Church of Christ
| Detroit | 09/04/2019 | Charitable Contributions | ENTITY |
$843.62
|
Marriott Hotel
| San Juan | 12/08/2019 | Travel Expenses | ENTITY |
$761.18
|
Hampton Inn Wdc Center
| Washington | 08/26/2019 | Travel Expenses | ENTITY |
$500.00
|
Michigan House Democratic Fund
| Lansing | 03/19/2019 | Political Party Dues | ENTITY |
$467.59
|
Delta Airlines
| Ramsey | 08/10/2019 | Travel Expenses | ENTITY |
$467.23
|
Delta Airlines
| Ramsey | 10/20/2019 | Travel Expenses | ENTITY |
$464.20
|
Delta Airlines
| Ramsey | 11/12/2019 | Travel Expenses | ENTITY |
$439.23
|
Harbour View Inn
| Ackinaw Island | 05/31/2019 | Travel Expenses | ENTITY |
$354.60
|
Delta Airlines
| Ramsey | 10/20/2019 | Travel Expenses | ENTITY |
$354.60
|
Delta Airlines
| Ramsey | 10/23/2019 | Travel Expenses | ENTITY |
$343.60
|
Delta Airlines
| Ramsey | 10/24/2019 | Travel Expenses | ENTITY |
$330.00
|
Sigma Gamma Rho Centeral Region
| Detroit | 11/02/2019 | Unknown | ENTITY |
$288.15
|
Fairfield Inn & Suites
| Lansing | 10/08/2020 | Travel Expenses | ENTITY |
$288.15
|
Fairfield Inn & Suites
| Lansing | 12/03/2020 | Travel Expenses | ENTITY |
$288.15
|
Fairfield Inn & Suites
| Lansing | 12/10/2020 | Travel Expenses | ENTITY |
$288.15
|
Fairfield Inn & Suites
| Lansing | 12/17/2020 | Travel Expenses | ENTITY |
$287.64
|
Go Daddy
| Scottdale | 02/06/2019 | Campaign Office Expense | ENTITY |
$278.42
|
The Gwen
| Chicago | 06/30/2019 | Campaign Training | ENTITY |