| OFFICE DEPOTEASTPOINTE, MI | OFFICE SUPPLIESF3 17 | Jan 3, 2024 | $195 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYOLL REIMBURSEMENTF3 17 | Apr 15, 2024 | $200 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYOLL REIMBURSEMENTF3 17 | Apr 30, 2024 | $200 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | EVENT TICKETF3 17 | Jan 16, 2024 | $200 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL REIMBURSEMENTF3 17 | Jul 12, 2024 | $200 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE CONSULTING FEEF3 17 | May 20, 2024 | $202 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 15, 2024 | $203 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 25, 2024 | $204 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 25, 2024 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 6, 2024 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2024 | $209 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEEF3 17 | Dec 1, 2023 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 31, 2023 | $211 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 2, 2024 | $212 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 2, 2024 | $212 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | REPORTING SOFTWAREF3 17 | Oct 26, 2023 | $213 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 5, 2024 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 13, 2024 | $215 | FEC disbursement search ↗ |
| HOTEL INDIGODETROIT, MI | TRAVELF3 17 | Nov 16, 2023 | $215 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFAREF3 17 | Apr 1, 2024 | $215 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Sep 26, 2024 | $217 | FEC disbursement search ↗ |
| GRAND HOTELMACKINAC ISLAND, MI | LODGINGF3 17 | May 30, 2024 | $217 | FEC disbursement search ↗ |
| BEST WESTERN HARBOUR POINTE LAKEFRONTSAINT IGNACE, MI | LODGINGF3 17 | Jun 3, 2024 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | May 21, 2024 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2024 | $220 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEESF3 17 | Feb 1, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 24, 2023 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 7, 2023 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 12, 2023 | $224 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Nov 7, 2023 | $224 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Oct 26, 2023 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 15, 2024 | $225 | FEC disbursement search ↗ |
| GAMMA LAMBDA EDUCATION FOUNDATIONDETROIT, MI | EVENT PROGRAM ADVERTISEMENTF3 17 | Jun 12, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 16, 2023 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 15, 2024 | $228 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | MONTHLY SERVICE FEESF3 17 | Oct 3, 2023 | $230 | FEC disbursement search ↗ |
| FREEMAN, DIONEFLINT, MI | EVENT SUPPLIES REIMBURSEMENTF3 17 | Jun 3, 2024 | $231 | FEC disbursement search ↗ |
| OFFICE DEPOTEASTPOINTE, MI | OFFICE SUPPLIESF3 17 | Dec 18, 2023 | $231 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jun 24, 2024 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2024 | $231 | FEC disbursement search ↗ |
| ALL PRO COLOR INC.FARMINGTON, MI | PRINTINGF3 17 | Jan 9, 2024 | $233 | FEC disbursement search ↗ |
| BROWN, LAKISHADETROIT, MI | HOTEL REIMBURSEMENTF3 17 | Jun 12, 2024 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 23, 2023 | $234 | FEC disbursement search ↗ |
| AUDIOGO.COMSAN MATEO, CA | MEDIA ADVERTISING BUYF3 17 | Aug 2, 2024 | $235 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | FUNDRAISER TRAVELF3 17 | Nov 13, 2023 | $238 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | REPORTING SOFTWAREF3 17 | Oct 15, 2023 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2024 | $240 | FEC disbursement search ↗ |
| MONDAY.COMDENVER, CO | REPORTING SOFTWAREF3 17 | Sep 13, 2023 | $240 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEEF3 17 | Sep 1, 2023 | $241 | FEC disbursement search ↗ |