| ZOOMSAN JOSE, CA | TWO MONTHS OF INETRNET PLATFORM FEE FOR VIRTUAL MEETINGSF3X 21B | Mar 23, 2023 | $307 | 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 ↗ |
| 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 A2 OFFICE REPAIR 2402 PACKARD OFFICE PRINTERF3X 21B | Jul 25, 2023 | $300 | FEC disbursement search ↗ |
| GARDUNO SERVICES (CONSTRUCTION)ANN ARBOR, MI | PAYMENT FOR REPAIRS AT WCDP OFFICEF3X 21B | Oct 23, 2023 | $300 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRICITY BILL FOR WCDP OFFICEF3X 21B | Sep 23, 2024 | $296 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Jan 22, 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 | Feb 21, 2024 | $292 | 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 | WCDP INTERNET/PHONE MONTHLY FEEF3X 21B | Apr 21, 2023 | $274 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY WCDP OFFICE INTERNET, PHONE COSTF3X 21B | Mar 21, 2023 | $274 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY WCDP OFFICE INTERNET, PHONEF3X 21B | Feb 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 INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Nov 21, 2023 | $274 | 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 | Oct 23, 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 | Aug 21, 2023 | $273 | 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 | Jun 21, 2023 | $272 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE FOR VISIBILITY EXPENSESF3X 21B | Oct 17, 2023 | $270 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRICITY BILL FOR WCDP OFFICEF3X 21B | Oct 23, 2024 | $260 | FEC disbursement search ↗ |
| NATHANS, ELIANN ARBOR, MI | REIMBURSE: COFFEE AND SNACKS AT MONTHLY GENERAL MEMBERSHIP MEETINGSF3X 21B | Jun 3, 2024 | $254 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Apr 22, 2024 | $254 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | EXPENSES PAID TO ACTBLUE FOR REPORTING PERIODF3X 21B | Nov 25, 2024 | $250 | FEC disbursement search ↗ |
| SAVAGE, ARLEIGHCLEVELAND, OH | ARLEIGH SAVAGE - GARDEN PARTY MUSICAL ENTERTAINMENTF3X 21B | Aug 8, 2023 | $250 | FEC disbursement search ↗ |
| BORJA, CAROLINAMAPLE HEIGHTS, OH | GARDEN PARTY MUSICAL ENTERTAINMENTF3X 21B | Jul 27, 2023 | $250 | FEC disbursement search ↗ |
| WASHTENAW NON-PROFITSANN ARBOR, MI | FEE FOR JULY ANN ARBOR ART FAIR BOOTH - VISABILITYF3X 21B | Feb 15, 2023 | $250 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE: AMERICAN BUTTON MACHINESF3X 21B | Sep 30, 2024 | $234 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | MONTHLY FEE FOR VIRTUAL MEETING PLATFORMF3X 21B | Dec 16, 2024 | $231 | FEC disbursement search ↗ |
| IMAGECRAFTERSANN ARBOR, MI | NAME BADGES TO ID NEW EXECUTIVE COMMITTEEF3X 21B | Feb 8, 2023 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Nov 21, 2024 | $221 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Dec 23, 2024 | $221 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Oct 21, 2024 | $221 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Sep 23, 2024 | $221 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Aug 21, 2024 | $221 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Jul 22, 2024 | $220 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Jun 21, 2024 | $220 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | May 21, 2024 | $220 | FEC disbursement search ↗ |
| SALINE COMMUNITY FAIRANN ARBOR, MI | TABLING FEE FOR 3 DAY COMMUNITY FAIRF3X 21B | May 1, 2023 | $220 | FEC disbursement search ↗ |
| META PLATFORMS INC.MENLO PARK, CA | TARGETED FACEBOOK ADS FOR MIVOTER.ORGF3X 21B | Oct 30, 2024 | $219 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | May 17, 2024 | $218 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRIC BILL FOR WCDP OFFICEF3X 21B | Feb 22, 2024 | $216 | FEC disbursement search ↗ |
| SIMONTON, SHARONANN ARBOR, MI | REIMBURSE SUPPLIES FOR YDW EVENTF3X 21B | Jan 24, 2024 | $214 | FEC disbursement search ↗ |
| MAYHEW, WILLIAMANN ARBOR, MI | REIMBURSE FOR POC EXPENSES AT FEDEX AND OFFICE DEPOTF3X 21B | Oct 15, 2024 | $202 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE FEES PREVIOUSLY UNRECORDEDF3X 21B | Dec 1, 2024 | $200 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTING OF YARD SIGNSF3X 21B | Sep 16, 2024 | $199 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRICITY BILL FOR WCDP OFFICEF3X 21B | Nov 21, 2024 | $192 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | EXPENSES PAID TO ACTBLUE FOR PRE-GENERAL PERIODF3X 21B | Oct 17, 2024 | $183 | FEC disbursement search ↗ |