WalMart Stores Inc
Entity
$22,563Total 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) |
---|---|---|---|---|---|
$186.50 | Brenda Carter | Rochester | 03/23/2018 | Equipment Lease Or Purchase | CAN |
$186.22 | Lana Theis | New Hudson | 08/23/2018 | Food Expenses | CAN |
$184.44 | Gary Glenn | Midland | 11/21/2017 | Unknown | CAN |
$173.53 | Tanya Cabala | Muskegon | 10/08/2018 | Mailing,postage,bulk Rate | CAN |
$173.42 | Joe Hune | Owosso | 08/11/2017 | Equipment Lease Or Purchase | CAN |
$167.54 | Lana Theis | New Hudson | 05/05/2018 | Campaign Office Expense | CAN |
$165.60 | Sara Cambensy | Marquette | 11/06/2017 | Food Expenses | CAN |
$163.80 | Sara Cambensy | Marquette | 07/01/2018 | Food Expenses | CAN |
$161.02 | Luke Meerman | Comstock Park | 02/02/2018 | Non-fund Raiser Events | CAN |
$156.97 | Gary Glenn | Midland | 11/10/2017 | Campaign Office Expense | CAN |
$155.97 | Joe Hune | Owosso | 10/05/2018 | Computer Costs | CAN |
$150.53 | Kathleen Solomon | West Branch | 09/04/2018 | Equipment Lease Or Purchase | CAN |
$148.49 | Kresta Train | Greenville | 10/30/2018 | Unknown | CAN |
$147.53 | Jim Hines | Saginaw | 02/02/2017 | Unknown | GUB |
$147.44 | Sara Cambensy | Marquette | 08/30/2017 | Campaign Office Expense | CAN |
$146.32 | Fred Durhal III | Troy | 06/08/2018 | Campaign Office Expense | CAN |
$146.32 | Fred Durhal III | Troy | 06/08/2018 | Campaign Office Expense | CAN |
$139.30 | Jim Runestad | White Lake | 05/29/2018 | Campaign Office Expense | CAN |
$136.64 | Edward J Canfield | Caro | 04/27/2018 | Computer Costs | CAN |
$135.24 | Luke Meerman | Comstock Park | 01/19/2018 | Unknown | CAN |
$132.40 | Debbie Bourgois | Chesterfield | 10/01/2018 | Campaign Office Expense | CAN |
$126.36 | Kathleen Solomon | West Branch | 10/11/2018 | Food Expenses | CAN |
$123.64 | Dennis L Brewer | Howell | 07/03/2018 | Non-fund Raiser Events | CAN |
$123.59 | David Perkins | Dearborn | 05/10/2018 | Equipment Lease Or Purchase | CAN |
$122.38 | Roger Hauck | Mt Pleasant | 06/07/2018 | Food Expenses | CAN |