| MASSELL, DIANEANN ARBOR, MI | REIMBURSE: MISC VISIBILITY EXPENSESF3X 21B | Apr 7, 2026 | $270 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE: MISC VISIBILITY EXPENSESF3X 21B | Apr 7, 2025 | $270 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICE - FINALIZING PRIOR CHARGES/EQUIPMENTF3X 21B | Nov 21, 2025 | $274 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Jul 8, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Aug 8, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Sep 10, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Oct 8, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Jan 7, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Feb 10, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Mar 7, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Apr 8, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | May 7, 2025 | $280 | FEC disbursement search ↗ |
| A2 AFFORDABLE STORAGEANN ARBOR, MI | MONTHLY STORAGE SPACE RENTALF3X 21B | Jun 10, 2025 | $280 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE FOR FOOD FOR 1/20 EXEC BD MEETING + ACE HARDWARE LOCKBOXF3X 21B | Mar 30, 2026 | $281 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Jul 16, 2025 | $294 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Nov 10, 2025 | $295 | FEC disbursement search ↗ |
| REID, THERESAANN ARBOR, MI | BUSCH'S - FOOD FOR STRATEGY SESSION (PAPER RECEIPT)F3X 21B | Jan 27, 2025 | $296 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Sep 18, 2025 | $297 | FEC disbursement search ↗ |
| DESIGNS WITH AIMYPSILANTI, MI | HALLOWEEN CRAFT ACTIVITIES AND SUPPLIES FOR COMMUNITY FREIGHTHOUSE EVENTF3X 21B | Nov 12, 2025 | $300 | FEC disbursement search ↗ |
| MI-HQANN ARBOR, MI | HALF DAY RENTAL OF OWEN AUDITORIUM ON 10/4/25F3X 21B | Sep 26, 2025 | $300 | FEC disbursement search ↗ |
| UA190-IBEW 252, LLCANN ARBOR, MI | UA 190 - IBEW 252 - ANNUAL DINNER - CLEANING FEEF3X 21B | Nov 24, 2025 | $300 | FEC disbursement search ↗ |
| REID, THERESAANN ARBOR, MI | REIMBURSE FOR DOORKNOCKER TRAINING AT HEARSAY IMPROVF3X 21B | Apr 21, 2026 | $300 | FEC disbursement search ↗ |
| WASHTENAW NONPROFITSBERKLEY, MI | WASHTENAW NONPROFITS - ANN ARBOR ART FAIR BOOTHF3X 21B | Apr 9, 2025 | $300 | FEC disbursement search ↗ |
| CANNON, JANETANN ARBOR, MI | REIMBURSE FOR POC FLYER PRINTING AT UPSF3X 21B | Jul 28, 2025 | $307 | FEC disbursement search ↗ |
| REID, THERESAANN ARBOR, MI | REIMBURSE FOR PANDA EXPRESS AND UOFM DEMS FOR PANCAKE BREAKFAST EVENTF3X 21B | Mar 20, 2026 | $322 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | EXPENSES PAID TO ACTBLUE FOR FIRST HALF 2025 PERIOD (MID-YEAR)F3X 21B | Jun 30, 2025 | $330 | FEC disbursement search ↗ |
| CHELSEA DEPOT ASSOCIATIONCHELSEA, MI | CHELSEA DEPOT RENTAL FOR COUNTY COMMITTEE MEETINGF3X 21B | May 8, 2025 | $350 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | AMERICAN BUTTON MACHINES - BUTTON ARTF3X 21B | May 2, 2025 | $352 | FEC disbursement search ↗ |
| WETULA, BARBARAANN ARBOR, MI | REIMBURSE FOR FOOD AND SUPPLIES FOR POTLUCK DINNER (MEIJER, AMAZON, BGREEN INC)F3X 21B | Jan 12, 2026 | $369 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Apr 2, 2025 | $392 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | MONTHLY INTERNET/PHONE FEE FOR WCDP OFFICEF3X 21B | Jun 23, 2025 | $400 | FEC disbursement search ↗ |
| WASHTENAW NONPROFITSBERKLEY, MI | WASHTENAW NONPROFITS - ANN ARBOR ART FAIR BOOTH - 2ND BOOTH SPACEF3X 21B | Apr 8, 2026 | $400 | FEC disbursement search ↗ |
| MANCHESTER CHICKEN BROILMANCHESTER, MI | SPONSORSHIP FOR MANCHESTER CHICKEN BROILF3X 21B | Mar 14, 2025 | $400 | FEC disbursement search ↗ |
| UAW LOCAL 898YPSILANTI, MI | UAW LOCAL 898 - 5/29 EVENT HALL RENTAL - POC TOWN HALL WITH JIMMIE WILSON AND JASON MORGANF3X 21B | May 16, 2025 | $400 | FEC disbursement search ↗ |
| SOUNDS BY T.C. LLCANN ARBOR, MI | DJ AT FREIGHTHOUSE EVENT - PAYMENT TO NEIKO THOMAS-COOKF3X 21B | Oct 28, 2025 | $450 | FEC disbursement search ↗ |
| CITY OF YPSILANTIYPSILANTI, MI | YPSILANTI FREIGHTHOUSE - COMMUNITY OUTREACH EVENT 10/26/25, PLANNED BY FUNDRAISINGF3X 21B | May 16, 2025 | $450 | FEC disbursement search ↗ |
| ALPINE EVENTSYPSILANTI, MI | TENT + TABLES FOR GARDEN PARTYF3X 21B | Jul 28, 2025 | $452 | FEC disbursement search ↗ |
| STATE FARM INSURANCEANN ARBOR, MI | ANNUAL LIABILITY INSURANCE PAYMENT FOR COMMITTEEF3X 21B | Feb 12, 2025 | $475 | FEC disbursement search ↗ |
| COMMUNITY HIGH JAZZ BOOSTERSANN ARBOR, MI | CHS JAZZ BAND ENTERTAINMENT FOR ANNUAL DINNERF3X 21B | Dec 1, 2025 | $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 ↗ |
| SAVAGE, CHRISDEXTER, MI | REIMBURSE CHRIS SAVAGE FOR GARDEN PARTY FOOD, DRINKS, CANOPY AND OTHER SUPPLIESF3X 21B | Jul 29, 2025 | $521 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Jun 17, 2025 | $539 | FEC disbursement search ↗ |
| ALPINE EVENTSYPSILANTI, MI | TENT + TABLES FOR GARDEN PARTYF3X 21B | Jul 23, 2025 | $539 | 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 ↗ |
| STANTON-GOCKEL, HANNAHANN ARBOR, MI | PAYMENT FOR SOCIAL MEDIA CONSULTANT SERVICESF3X 21B | Jun 9, 2026 | $578 | FEC disbursement search ↗ |
| STATE FARM INSURANCEANN ARBOR, MI | ANNUAL LIABILITY INSURANCE PAYMENT FOR COMMITTEEF3X 21B | Feb 11, 2026 | $586 | FEC disbursement search ↗ |
| ACTBLUECAMBRIDGE, MA | EXPENSES PAID TO ACTBLUE FOR SECOND QUARTER 2026 PERIOD (Q2)F3X 21B | Jun 30, 2026 | $604 | 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 ↗ |
| BEST BUYANN ARBOR, MI | TELEVISION + STAND FOR OFFICE USE AND MEETINGSF3X 21B | May 28, 2026 | $668 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Sep 15, 2025 | $682 | FEC disbursement search ↗ |