Troy Rocca - Michigan Candidate

Payments

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

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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)
$497.50	Apple Inc	Clinton Twp	02/21/2018	Computer Costs	ENTITY
$469.80	Bicycle Street Inn	Mackinac Island	08/14/2017	Unknown	ENTITY
$469.80	Bicycle Street Inn	Mackinac Island	08/28/2017	Unknown	ENTITY
$451.24	Chippewa Hotel Waterfront	Mackinac Island	03/24/2017	Travel Expenses	ENTITY
$451.24	Chippewa Hotel Waterfront	Mackinac Island	09/26/2017	Unknown	ENTITY
$448.50	American Gourmet	West Bloomfield	05/21/2018	Non-fund Raiser Events	ENTITY
$442.24	hotels.com	Dallas	07/26/2018	Travel Expenses	ENTITY
$408.71	Lilac Tree Hotel	Mackinac Island	07/27/2018	Travel Expenses	ENTITY
$376.92	Lakeview Hotel	Mackinac Island	05/26/2018	Travel Expenses	ENTITY
$375.00	Nat'l Council of Legis - Gaming Stat	Linwood	04/28/2017	Ticket Purchases	ENTITY
$366.25	Park Place Hotel	Traverse City	08/14/2018	Travel Expenses	ENTITY
$356.40	Delta Airlines	Atlanta	09/14/2018	Travel Expenses	ENTITY
$347.02	Mission Point Resort	Maciknac Island	05/25/2018	Travel Expenses	ENTITY
$326.94	Badge-a-Minit	Oglesby	10/10/2017	Unknown	ENTITY
$308.58	hotels.com	Dallas	08/14/2017	Unknown	ENTITY
$284.30	Delta Airlines	Atlanta	02/13/2018	Travel Expenses	ENTITY
$250.00	Fireworks Leasing LLC	Pittsburgh	07/18/2018	Refund Of Contributions	ENTITY
$203.03	priceline.com	Norwalk	09/22/2017	Unknown	ENTITY
$199.00	Center for Alcohol Policy	Alexandria	09/13/2018	Ticket Purchases	ENTITY
$196.40	American Airlines	Fort Worth	03/27/2017	Travel Expenses	ENTITY
$190.50	Mountain Grand Lodge	Boyne Falls	08/08/2017	Unknown	ENTITY
$190.40	Delta Airlines	Atlanta	11/30/2017	Unknown	ENTITY
$171.96	Verizon Wireless	Alpharetta	03/15/2018	Equipment Lease Or Purchase	ENTITY
$158.99	Microsoft	Redmond	08/11/2017	Unknown	ENTITY
$150.40	priceline.com	Norwalk	05/11/2018	Travel Expenses	ENTITY