Black Slate Inc - Michigan Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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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)
$5,500.00	It's About Kids	Livonia	07/24/2017	Refund Of Contributions	ENTITY
$4,773.25	Tamaco Graphics	Detroit	10/12/2018	Print Advertising	ENTITY
$3,500.00	Delta Serv Through Det Founda	Detroit	12/14/2018	Charitable Contributions	ENTITY
$3,500.00	Sasha Center	Detroit	12/06/2018	Charitable Contributions	ENTITY
$2,819.00	Tamaco Graphics	Detroit	07/13/2017	Print Advertising	ENTITY
$2,540.50	Tamaco Graphics	Detroit	07/23/2018	Print Advertising	ENTITY
$2,411.00	Tamaco Graphics	Detroit	11/06/2018	Print Advertising	ENTITY
$1,580.00	Tamaco Graphics	Detroit	10/13/2017	Print Advertising	ENTITY
$1,500.00	Michigan Chronicle	Detroit	10/20/2018	Print Advertising	ENTITY
$1,500.00	Wayne County Parks	Detroit	07/24/2017	Refund Of Contributions	ENTITY
$1,396.40	Bill Snethkamp	Highland Park	09/07/2018	Travel Expenses	ENTITY
$1,027.97	Bill Snethkamp	Highland Park	07/14/2017	Travel Expenses	ENTITY
$1,000.00	Pan African Ort Christ Church	Detroit	10/29/2018	Rental Of Facilities	ENTITY
$821.72	Tamaco Graphics	Detroit	03/16/2017	Print Advertising	ENTITY
$750.00	Frank Landy	Detroit	10/27/2018	Unknown	INDIVIDUAL
$750.00	Kandia Milton	Detroit	10/27/2018	Unknown	INDIVIDUAL
$750.00	Michigan Chronicle	Detroit	10/23/2017	Print Advertising	ENTITY
$733.55	Fellowship Chapel Banquet Conf	Detroit	07/28/2017	Rental Of Facilities	ENTITY
$700.00	Frank Landy	Detroit	10/01/2017	Travel Expenses	INDIVIDUAL
$700.00	Rocco's Catering	Detroit	06/10/2017	Food Expenses	ENTITY
$600.00	Kentucky Fried Chicken	Ferndale	11/06/2018	Food Expenses	ENTITY
$543.00	Metro PCS	Detroit	11/23/2018	Equipment Lease Or Purchase	ENTITY
$530.00	Kentucky Fried Chicken	Ferndale	11/05/2017	Food Expenses	ENTITY
$500.00	Bill Snethkamp	Highland Park	11/10/2017	Travel Expenses	ENTITY
$500.00	Diana Stewart	Detroit	11/06/2018	Poll Workers	INDIVIDUAL