$5,000.00
|
Michigan House Democratic Fund
| Lansing | 11/05/2018 | Political Party Dues | ENTITY |
$2,500.00
|
Michigan House Democratic Fund
| Lansing | 05/09/2018 | Political Party Dues | ENTITY |
$2,500.00
|
Michigan House Democratic Fund
| Lansing | 07/16/2019 | Political Party Dues | ENTITY |
$1,475.49
|
United States Postal Service
| Detroit | 07/31/2018 | Mailing,postage,bulk Rate | ENTITY |
$1,437.40
|
Delta Airlines
| Ramsey | 11/26/2019 | Travel Expenses | ENTITY |
$1,300.00
|
Arts League of Michigan
| Detroit | 04/25/2017 | Rental Of Facilities | ENTITY |
$1,237.47
|
All Pro Color
| Oak Park | 07/31/2018 | Print Advertising | ENTITY |
$1,182.00
|
Sigma Gamma Rho Centeral Region
| Detroit | 11/02/2019 | Unknown | ENTITY |
$1,100.00
|
Michigan House Democratic Fund
| Lansing | 03/20/2018 | Political Party Dues | ENTITY |
$1,003.78
|
United States Postal Service
| Detroit | 06/26/2018 | Mailing,postage,bulk Rate | ENTITY |
$1,000.00
|
Michigan House Democratic Fund
| Lansing | 03/21/2017 | Political Party Dues | ENTITY |
$1,000.00
|
Michigan House Democratic Fund
| Lansing | 02/20/2018 | Political Party Dues | ENTITY |
$1,000.00
|
Michigan House Democratic Fund
| Lansing | 09/20/2018 | Political Party Dues | ENTITY |
$1,000.00
|
Michigan House Democratic Fund
| Lansing | 01/09/2019 | Political Party Dues | ENTITY |
$1,000.00
|
Michigan House Democratic Fund
| Lansing | 04/18/2019 | Political Party Dues | ENTITY |
$1,000.00
|
Plymouth United Church of Christ
| Detroit | 09/04/2019 | Charitable Contributions | ENTITY |
$863.97
|
United States Postal Service
| Oak Park | 07/10/2017 | Mailing,postage,bulk Rate | ENTITY |
$843.62
|
Marriott Hotel
| San Juan | 12/08/2019 | Travel Expenses | ENTITY |
$823.50
|
All Pro Color
| Oak Park | 06/26/2018 | Print Advertising | ENTITY |
$761.18
|
Hampton Inn Wdc Center
| Washington | 08/26/2019 | Travel Expenses | ENTITY |
$750.00
|
Fannie Lou Hamer PAC
| Detroit | 06/19/2018 | Print Advertising | ENTITY |
$692.52
|
Quicken Loans
| Detroit | 06/28/2017 | Travel Expenses | ENTITY |
$513.84
|
Travelocity
| Dallas | 09/19/2017 | Travel Expenses | ENTITY |
$503.86
|
Grand Traverse Pie Company
| Troy | 04/26/2018 | Food Expenses | ENTITY |
$500.00
|
14th Congressional Dist Democrats
| Detroit | 06/18/2018 | Print Advertising | ENTITY |