| ALLIED UNION SERVICESFENTON, MI | EXPENSE OF PRINTING/MAILING VOTER GUIDESF3X 21B | Sep 2, 2026 | $29,966 | FEC disbursement search ↗ |
| SIMPLY SCRUMPTIOUS CATERINGYPSILANTI, MI | CATERING FOR ANNUAL DINNER - BALANCEF3X 21B | Dec 18, 2025 | $12,057 | FEC disbursement search ↗ |
| SIMPLY SCRUMPTIOUS CATERINGYPSILANTI, MI | CATERING FOR ANNUAL DINNER - DEPOSITF3X 21B | Dec 2, 2025 | $6,000 | FEC disbursement search ↗ |
| SAWICKI & SONDETROIT, MI | PRINTING OF YARD SIGNSF3X 21B | Sep 4, 2026 | $5,287 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Sep 2, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Aug 3, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Jul 2, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Jun 2, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | May 4, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Apr 2, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Mar 2, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Feb 2, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Jan 5, 2026 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Dec 2, 2025 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICEF3X 21B | Oct 2, 2025 | $3,500 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | SECURITY DEPOSIT FOR WCDP OFFICEF3X 21B | Sep 26, 2025 | $3,500 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Apr 22, 2025 | $3,402 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | EXPENSES PAID TO ACTBLUE FOR SECOND HALF 2025 PERIOD (YEAR-END)F3X 21B | Dec 31, 2025 | $2,877 | FEC disbursement search ↗ |
| WASHTENAW COMMUNITY COLLEGEANN ARBOR, MI | CONFERENCE SPACE DEPOSIT FOR ENDORSEMENT MEETINGF3X 21B | Sep 3, 2026 | $2,474 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | MONTHLY RENT FOR WCDP OFFICE - PRORATED FOR OCT 2025F3X 21B | Nov 3, 2025 | $1,750 | FEC disbursement search ↗ |
| WYATT, KATHYYPSILANTI, MI | STAR CAFE - REIMBURSE FOR COMMUNITY IFTAR EXPENSESF3X 21B | May 2, 2025 | $1,500 | FEC disbursement search ↗ |
| CITY OF YPSILANTIYPSILANTI, MI | YPSILANTI FREIGHTHOUSE RENTAL FOR 10/26 COMMUNITY OUTREACH EVENT ($950 REFUNDED TO EXEMPT ACCOUNT 12F3X 21B | Sep 22, 2025 | $1,500 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Sep 15, 2026 | $1,484 | FEC disbursement search ↗ |
| STANTON-GOCKEL, HANNAHANN ARBOR, MI | PAYMENT FOR SOCIAL MEDIA CONSULTANT SERVICESF3X 21B | Jun 25, 2026 | $1,278 | FEC disbursement search ↗ |
| STANTON-GOCKEL, HANNAHANN ARBOR, MI | PAYMENT FOR SOCIAL MEDIA CONSULTANT SERVICESF3X 21B | Jun 25, 2026 | $1,225 | FEC disbursement search ↗ |
| A&L WINE CASTLEANN ARBOR, MI | DRINKS FOR 12/7 ANNUAL DINNERF3X 21B | Dec 3, 2025 | $1,166 | FEC disbursement search ↗ |
| STANTON-GOCKEL, HANNAHANN ARBOR, MI | PAYMENT FOR SOCIAL MEDIA CONSULTANT SERVICESF3X 21B | Aug 17, 2026 | $1,155 | FEC disbursement search ↗ |
| STANTON-GOCKEL, HANNAHANN ARBOR, MI | PAYMENT FOR SOCIAL MEDIA CONSULTANT SERVICESF3X 21B | Aug 24, 2026 | $1,120 | FEC disbursement search ↗ |
| FIRST UNITARIAN UNIVERSALIST CONGREGATIONANN ARBOR, MI | ROOM RENTAL FOR POTLUCK SERIES EVENTS, 7 MONTHSF3X 21B | Sep 9, 2025 | $1,050 | FEC disbursement search ↗ |
| STANTON-GOCKEL, HANNAHANN ARBOR, MI | PAYMENT FOR SOCIAL MEDIA CONSULTANT SERVICESF3X 21B | Jun 25, 2026 | $1,015 | FEC disbursement search ↗ |
| RELAA2VE, INC.ANN ARBOR, MI | TESTING OF TARGETED ADVERTISING VIA TEXTF3X 21B | Mar 27, 2025 | $1,000 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Jun 25, 2026 | $890 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | May 8, 2026 | $890 | FEC disbursement search ↗ |
| ALPINE EVENTSYPSILANTI, MI | TENT + TABLES FOR GARDEN PARTYF3X 21B | Jul 15, 2026 | $820 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | EXPENSES PAID TO ACTBLUE FOR THIRD QUARTER 2026 PERIOD (Q3)F3X 21B | Sep 30, 2026 | $812 | FEC disbursement search ↗ |
| A2 HOSTINGANN ARBOR, MI | ANNUAL WEB HOSTING - DOMAIN RENEWALF3X 21B | May 20, 2025 | $792 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTING OF YARD SIGNSF3X 21B | Apr 17, 2025 | $710 | FEC disbursement search ↗ |
| A2 HOSTINGANN ARBOR, MI | ANNUAL WEB HOSTING - DOMAIN RENEWALF3X 21B | Apr 6, 2026 | $708 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Sep 15, 2025 | $682 | FEC disbursement search ↗ |
| BEST BUYANN ARBOR, MI | TELEVISION + STAND FOR OFFICE USE AND MEETINGSF3X 21B | May 28, 2026 | $668 | FEC disbursement search ↗ |
| UA190-IBEW 252, LLCANN ARBOR, MI | UA 190 - IBEW 252 - HALL RENTAL FOR 1/3/2026 EVENTF3X 21B | Jun 25, 2025 | $650 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | EXPENSES PAID TO ACTBLUE FOR SECOND QUARTER 2026 PERIOD (Q2)F3X 21B | Jun 30, 2026 | $604 | FEC disbursement search ↗ |
| STATE FARM INSURANCEANN ARBOR, MI | ANNUAL LIABILITY INSURANCE PAYMENT FOR COMMITTEEF3X 21B | Feb 11, 2026 | $586 | FEC disbursement search ↗ |
| STANTON-GOCKEL, HANNAHANN ARBOR, MI | PAYMENT FOR SOCIAL MEDIA CONSULTANT SERVICESF3X 21B | Jun 9, 2026 | $578 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | WCDP OFFICE - REIMBURSE FOR INTERCOM VIEWER + CABLE RUN; LABOR AND MATERIALF3X 21B | Oct 20, 2025 | $565 | FEC disbursement search ↗ |
| ALPINE EVENTSYPSILANTI, MI | TENT + TABLES FOR GARDEN PARTYF3X 21B | Jul 23, 2025 | $539 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Jun 17, 2025 | $539 | FEC disbursement search ↗ |
| SAVAGE, CHRISDEXTER, MI | REIMBURSE CHRIS SAVAGE FOR GARDEN PARTY FOOD, DRINKS, CANOPY AND OTHER SUPPLIESF3X 21B | Jul 29, 2025 | $521 | FEC disbursement search ↗ |
| RELAA2VE, INC.ANN ARBOR, MI | TESTING OF TARGETED ADVERTISING VIA TEXTF3X 21B | Sep 14, 2026 | $500 | FEC disbursement search ↗ |
| COMMUNITY HIGH QUARTETANN ARBOR, MI | COMMUNITY HIGH SCHOOL QUARTET - GARDEN PARTY (CHECK TO ZACHARY MICHALEC)F3X 21B | Jul 28, 2025 | $500 | FEC disbursement search ↗ |