Holiday Inn
Entity
$26,080Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $12,480.87 | Friends of Ferris | Big Rapids | 03/07/2017 | Meeting Expense | IND |
| $10,282.79 | Friends of Ferris | Big Rapids | 02/20/2018 | Meeting Expense | IND |
| $1,055.92 | Poppy Sias-Hernandez | Muskegon | 10/31/2018 | Unknown | CAN |
| $786.72 | Abdul El-Sayed | Long Beach | 03/27/2018 | Unknown | GUB |
| $710.37 | Patrick Colbeck | Muskegon | 08/09/2017 | Unknown | GUB |
| $379.07 | Abdul El-Sayed | Long Beach | 10/04/2017 | Unknown | GUB |
| $155.40 | Shri Thanedar | Big Rapids | 09/15/2017 | Unknown | GUB |
| $83.25 | Benjamin Frederick | Alpena | 07/31/2017 | Travel Expenses | CAN |
| $83.25 | Benjamin Frederick | Alpena | 07/31/2017 | Travel Expenses | CAN |
| $61.86 | Shri Thanedar | Grand Rapids | 06/21/2018 | Unknown | GUB |