Black Slate Inc
Michigan Committee
$27,705Total Contributions
$30,640Total Expenditures
Payments

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

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$82.67 Avast Software Redwood City03/02/2023Computer CostsENTITY
$80.23 At&t Phoenix01/03/2023Equipment Lease Or PurchaseENTITY
$80.23 At&t Phoenix02/01/2023Equipment Lease Or PurchaseENTITY
$80.23 At&t Phoenix03/02/2023Equipment Lease Or PurchaseENTITY
$80.23 At&t Phoenix04/03/2023Equipment Lease Or PurchaseENTITY
$80.23 At&t Phoenix07/03/2023Equipment Lease Or PurchaseENTITY
$80.23 At&t Phoenix07/31/2023Equipment Lease Or PurchaseENTITY
$80.23 At&t Phoenix08/31/2023Equipment Lease Or PurchaseENTITY
$80.23 At&t Phoenix10/03/2023Equipment Lease Or PurchaseENTITY
$80.23 AT&T of Michigan Detroit05/02/2023Equipment Lease Or PurchaseENTITY
$80.23 AT&T of Michigan Detroit06/01/2023Equipment Lease Or PurchaseENTITY
$80.23 AT&T of Michigan Detroit10/29/2023Equipment Lease Or PurchaseENTITY
$80.23 AT&T of Michigan Detroit11/30/2023Equipment Lease Or PurchaseENTITY
$80.23 AT&T of Michigan Detroit12/30/2023Equipment Lease Or PurchaseENTITY
$80.23 AT&T of Michigan Detroit01/02/2024Campaign Office ExpenseENTITY
$80.23 AT&T of Michigan Detroit01/31/2024Equipment Lease Or PurchaseENTITY
$80.23 AT&T of Michigan Detroit03/04/2024Equipment Lease Or PurchaseENTITY
$80.23 AT&T of Michigan Detroit04/01/2024Equipment Lease Or PurchaseENTITY
$80.23 Meijer Inc Detroit05/02/2023Travel ExpensesENTITY
$68.37 Meijer Inc Detroit04/03/2024Travel ExpensesENTITY
$66.00 United States Postal Service Detroit12/06/2023Mailing,postage,bulk RateENTITY
$65.72 Party City Madison Heights10/01/2023Rental Of FacilitiesENTITY
$65.00 Meijer Inc Detroit03/04/2024Travel ExpensesENTITY
$60.02 Meijer Inc Detroit09/21/2023Travel ExpensesENTITY
$60.00 Meijer Inc Detroit10/15/2023Travel ExpensesENTITY