Committee to Elect Karen Whitsett for State Representative - Michigan Committee

Payments

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

View By:

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)
$9,000.00	All Pro Design & Printing	Oak Park	07/23/2020	Mailing,postage,bulk Rate	ENTITY
$5,000.00	All Pro Design & Printing	Oak Park	07/22/2020	Print Advertising	ENTITY
$2,200.00	Everything Branded Marnell Corp	Las Vegas	09/16/2020	Unknown	ENTITY
$2,000.00	All Pro Design & Printing	Oak Park	10/01/2020	Mailing,postage,bulk Rate	ENTITY
$2,000.00	Vks Consulting LLC	Detroi	08/12/2020	Consultation, Research	ENTITY
$1,542.63	All Pro Design & Printing	Oak Park	06/01/2020	Print Advertising	ENTITY
$1,310.00	Everything Branded Marnell Corp	Las Vegas	08/31/2020	Unknown	ENTITY
$1,147.86	All Pro Design & Printing	Oak Park	10/21/2020	Mailing,postage,bulk Rate	ENTITY
$1,059.99	AT&T of Michigan	Lathrup Village	04/12/2019	Equipment Lease Or Purchase	ENTITY
$716.24	All Pro Design & Printing	Oak Park	07/03/2020	Print Advertising	ENTITY
$715.00	Westfield Insurance	Westfield Center	04/08/2019	Automobile Expense	ENTITY
$594.12	AT&T of Michigan	Dallas	06/10/2019	Campaign Office Expense	ENTITY
$572.33	AT&T of Michigan	Dallas	05/07/2019	Campaign Office Expense	ENTITY
$560.52	AT&T of Michigan	Dallas	04/08/2019	Campaign Office Expense	ENTITY
$556.27	AT&T of Michigan	Dallas	02/08/2019	Campaign Office Expense	ENTITY
$554.74	Premiere Political Communications	Austin	07/04/2020	Consultation, Research	ENTITY
$545.68	AT&T of Michigan	Dallas	07/06/2019	Campaign Office Expense	ENTITY
$540.60	All Pro Design & Printing	Oak Park	07/04/2020	Print Advertising	ENTITY
$511.24	Spirit	Miramar	03/03/2020	Travel Expenses	ENTITY
$418.37	AT&T of Michigan	Dallas	09/18/2020	Campaign Office Expense	ENTITY
$414.88	AT&T of Michigan	Dallas	10/14/2019	Unknown	ENTITY
$412.62	AT&T of Michigan	Dallas	10/11/2020	Equipment Lease Or Purchase	ENTITY
$368.00	Professional Party Planner	Grand Ledge	07/05/2019	Food Expenses	ENTITY
$361.35	Premiere Political Communications	Austin	07/13/2020	Computer Costs	ENTITY
$342.35	AT&T of Michigan	Dallas	09/12/2019	Unknown	ENTITY