$1,000.00
|
Revup Software
| Redwood | 10/01/2018 | Subscriptions | ENTITY |
$983.18
|
Vantiv LLC
| Symmes Twp | 05/08/2018 | Bank Charges | ENTITY |
$890.31
|
Allied Media Union Serives
| Fenton | 06/12/2018 | Print Advertising | ENTITY |
$890.31
|
Allied Media Union Serives
| Fenton | 06/12/2018 | Print Advertising | ENTITY |
$875.00
|
Change Media Group
| Okemos | 02/07/2018 | Independent Contractors | ENTITY |
$875.00
|
Change Media Group
| Okemos | 02/07/2018 | Independent Contractors | ENTITY |
$863.61
|
Allied Media Union Serives
| Fenton | 09/12/2018 | Print Advertising | ENTITY |
$841.80
|
Vantiv LLC
| Symmes Twp | 08/08/2018 | Bank Charges | ENTITY |
$800.00
|
Ngp Van Inc
| Washington | 12/12/2018 | Unknown | ENTITY |
$795.29
|
Vantiv LLC
| Symmes Twp | 07/08/2018 | Bank Charges | ENTITY |
$788.55
|
Democracy Engine LLC
| Washington | 10/01/2018 | Unknown | ENTITY |
$766.50
|
Delaware North Sportservice
| Detroit | 03/28/2018 | Food Expenses | ENTITY |
$766.50
|
Delaware North Sportservice
| Detroit | 03/28/2018 | Food Expenses | ENTITY |
$752.73
|
Vantiv LLC
| Symmes Twp | 03/08/2018 | Bank Charges | ENTITY |
$695.00
|
Farough and Associates
| Brighton | 12/04/2017 | Unknown | ENTITY |
$686.44
|
Vantiv LLC
| Symmes Twp | 12/08/2017 | Bank Charges | ENTITY |
$616.91
|
Vantiv LLC
| Symmes Twp | 04/08/2018 | Bank Charges | ENTITY |
$614.25
|
Allied Media Union Serives
| Fenton | 07/24/2018 | Print Advertising | ENTITY |
$614.25
|
Allied Media Union Serives
| Fenton | 07/24/2018 | Print Advertising | ENTITY |
$588.12
|
Alan Fosnacht
| Waterford | 10/26/2017 | Travel Expenses | INDIVIDUAL |
$585.50
|
Delta Airlines
| Atlanta | 11/13/2018 | Travel Expenses | ENTITY |
$585.50
|
Delta Airlines
| Atlanta | 11/13/2018 | Travel Expenses | ENTITY |
$567.10
|
Inland Press
| Detroit | 10/30/2017 | Unknown | ENTITY |
$564.00
|
Delta Airlines
| Atlanta | 11/13/2018 | Travel Expenses | ENTITY |
$508.50
|
Act Blue
| Somerville | 10/01/2017 | Unknown | ENTITY |