$0Total Contributions
$10,922Total Expenditures
Payments

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

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$3,700.00 Redfern and Rossi LLC Lakeside Marblehead09/19/2023UnknownENTITY
$3,000.00 Redfern and Rossi LLC Lakeside Marblehead08/31/2023UnknownENTITY
$1,000.00 Preble Players Eaton02/22/2023UnknownENTITY
$771.81 Buzzwad Dayton10/10/2023UnknownENTITY
$600.00 Eaton Band Boosters Eaton06/06/2023UnknownENTITY
$500.00 Redfern and Rossi LLC Lakeside Marblehead07/06/2023UnknownENTITY
$300.00 Buzzwad Dayton04/24/2023UnknownENTITY
$300.00 Comstor Outdoor Huntsville03/06/2023UnknownENTITY
$250.00 Preble Players Eaton06/26/2023UnknownENTITY
$150.00 Dayton Building Trades Dayton05/23/2023UnknownENTITY
$100.00 Friends of Sam Lawrence Oxford08/08/2023UnknownENTITY
$19.95 Lightning Base LLC Edina07/20/2023UnknownENTITY
$19.95 Lightning Base LLC Edina09/01/2023UnknownENTITY
$19.95 Lightning Base LLC Edina09/15/2023UnknownENTITY
$19.95 Lightning Base LLC Edina10/10/2023UnknownENTITY
$17.19 Zoom Video Communications Inc San Jose03/09/2023UnknownENTITY
$17.19 Zoom Video Communications Inc San Jose04/10/2023UnknownENTITY
$17.19 Zoom Video Communications Inc San Jose05/09/2023UnknownENTITY
$17.19 Zoom Video Communications Inc San Jose06/09/2023UnknownENTITY
$17.19 Zoom Video Communications Inc San Jose07/10/2023UnknownENTITY
$17.19 Zoom Video Communications Inc San Jose08/09/2023UnknownENTITY
$17.19 Zoom Video Communications Inc San Jose09/11/2023UnknownENTITY
$17.19 Zoom Video Communications Inc San Jose10/10/2023UnknownENTITY
$16.11 Zoom Video Communications Inc San Jose01/09/2023UnknownENTITY
$16.11 Zoom Video Communications Inc San Jose02/09/2023UnknownENTITY