| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Jun 21, 2023 | $272 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Jul 21, 2023 | $272 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Aug 21, 2023 | $273 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Sep 21, 2023 | $273 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Oct 23, 2023 | $273 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY FEE FOR INTERNET/PHONE FOR WCDP OFFICEF3X 21B | Jan 4, 2023 | $274 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Nov 21, 2023 | $274 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Dec 21, 2023 | $274 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY WCDP OFFICE INTERNET, PHONEF3X 21B | Feb 21, 2023 | $274 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY WCDP OFFICE INTERNET, PHONE COSTF3X 21B | Mar 21, 2023 | $274 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | WCDP INTERNET/PHONE MONTHLY FEEF3X 21B | Apr 21, 2023 | $274 | FEC disbursement search ↗ |
| SCOTT, DOUGLASANN ARBOR, MI | REIMBURSE: INDOOR COMFORT AC SYSTEM SERVICE AT WCDP OFFICEF3X 21B | Aug 5, 2024 | $281 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Feb 21, 2024 | $292 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Mar 21, 2024 | $292 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Jan 22, 2024 | $292 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRICITY BILL FOR WCDP OFFICEF3X 21B | Sep 23, 2024 | $296 | FEC disbursement search ↗ |
| GARDUNO SERVICES (CONSTRUCTION)ANN ARBOR, MI | PAYMENT FOR REPAIRS AT WCDP OFFICEF3X 21B | Oct 23, 2023 | $300 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE A2 OFFICE REPAIR 2402 PACKARD OFFICE PRINTERF3X 21B | Jul 25, 2023 | $300 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | CREDIT CARD PROCESSING FEE TOTAL FOR RECEIPTS 1/1-6/30/2023F3X 21B | Jun 30, 2023 | $306 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE FOR RENTAL OF STORAGE UNIT (A2 AFFORDABLE STORAGE) + UPS EXPENSE FOR VISIBILITYF3X 21B | Dec 30, 2024 | $307 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TWO MONTHS OF INETRNET PLATFORM FEE FOR VIRTUAL MEETINGSF3X 21B | Mar 23, 2023 | $307 | FEC disbursement search ↗ |
| GARDUNO SERVICESANN ARBOR, MI | MISC REPAIRS AT WCDP OFFICEF3X 21B | Aug 1, 2024 | $309 | FEC disbursement search ↗ |
| DELUX TENTS AND EVENTSBELLEVILLE, MI | TABLE RENTAL FOR ELECTION NIGHT EVENTF3X 21B | Oct 31, 2024 | $315 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE: MISC VISIBILITY EXPENSESF3X 21B | Apr 4, 2024 | $317 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | MONTHLY FEE FOR VIRTUAL MEETING PLATFORMF3X 21B | Mar 15, 2024 | $318 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRICITY BILL FOR WCDP OFFICEF3X 21B | Jul 24, 2024 | $331 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE FOR VISIBILITY EXPENSESF3X 21B | Nov 15, 2023 | $333 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Jul 1, 2024 | $346 | FEC disbursement search ↗ |
| PEACE NEIGHBORHOOD CENTERANN ARBOR, MI | SPONSORSHIP OF THANKS FOR GIVING DINNERF3X 21B | Nov 2, 2023 | $350 | FEC disbursement search ↗ |
| SIMONTON, SHARONANN ARBOR, MI | REIMBURSE MEMBERSHIP EXPENSEF3X 21B | Dec 8, 2023 | $350 | FEC disbursement search ↗ |
| SCOTT, DOUGANN ARBOR, MI | REIMBURSE FOR DEHUMIDIFIERS AT OFFICEF3X 21B | Oct 17, 2023 | $364 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTING OF YARD SIGNSF3X 21B | Aug 2, 2024 | $376 | FEC disbursement search ↗ |
| ROTH, CHARLESANN ARBOR, MI | REIMBURSE: AKAMAI SERVER EXPENSES FOR MIVOTER.ORG SITEF3X 21B | Dec 4, 2024 | $379 | FEC disbursement search ↗ |
| FIRST CONGREATIONAL UNIVERSALIST UNITARIAN CHURCHANN ARBOR, MI | RENTAL FEE FOR NAGEL CONCERTF3X 21B | May 1, 2023 | $390 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Sep 17, 2024 | $398 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Apr 2, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | May 2, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | May 31, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Jun 27, 2024 | $400 | FEC disbursement search ↗ |
| MANCHESTER CHICKEN BROILMANCHESTER, MI | LOGO ADVERTISING ON BOX FOR ANNEUAL CHICKEN DINNER EVENTF3X 21B | Apr 16, 2023 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Mar 6, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Aug 1, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Sep 3, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Sep 30, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Nov 4, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Nov 20, 2024 | $400 | FEC disbursement search ↗ |
| STEELE-NICHOLSON, BROOKEANN ARBOR, MI | FEE FOR DJ AT ELECTION NIGHT EVENTF3X 21B | Nov 22, 2024 | $413 | FEC disbursement search ↗ |
| STATE FARM INSURANCEANN ARBOR, MI | ANNUAL OFFICE INSURANCE PREMIUMF3X 21B | Feb 2, 2024 | $429 | FEC disbursement search ↗ |
| SIMONTON, SHARONANN ARBOR, MI | REIMBURSE MEMBERSHIP EXPENSEF3X 21B | Nov 6, 2023 | $430 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE: AMERICAN BUTTON MACHINESF3X 21B | Sep 3, 2024 | $438 | FEC disbursement search ↗ |