1117 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Ahlam Murshed | IND | Contractor Stipend | $250.00 | |
| 2024-11-21 | Gage Mitchell | IND | Contractor Stipend | $500.00 | |
| 2024-11-21 | Alexis Evans | IND | Contractor Stipend | $500.00 | |
| 2024-11-21 | Elashia Morgan | IND | Contractor Stipend | $500.00 | |
| 2024-11-21 | Aditya Chada | IND | Contractor Stipend | $500.00 | |
| 2024-11-21 | Luella Angert | IND | Contractor Stipend | $500.00 | |
| 2024-11-21 | Tasha Nance | IND | Contractor Stipend | $500.00 | |
| 2024-11-21 | Samantha Youngberg | IND | Employee Net Pay | $476.62 | |
| 2024-11-21 | Optimize | ORG | Net Pay | $476.62 | |
| 2024-11-21 | Lane Liu | IND | Contractor Stipend | $400.00 | |
| 2024-11-21 | Edgar Santiago-Rivera | IND | Contractor Stipend | $350.00 | |
| 2024-11-21 | Aby Lauryssens | IND | Contractor Stipend | $300.00 | |
| 2024-11-21 | Jackson Eelbode | IND | Contractor Stipend | $300.00 | |
| 2024-11-21 | Edgar Santiago-Rivera | IND | Contractor Stipend | $250.00 | |
| 2024-11-21 | Sharaavya Pydlsetti | IND | Contractor Stipend | $250.00 | |
| 2024-11-21 | Edgar Santiago-Rivera | IND | Contractor Stipend | $250.00 | |
| 2024-11-21 | Asterius Lenz | IND | Contractor Stipend | $250.00 | |
| 2024-11-21 | Tyler Gugino | IND | Contractor Stipend | $250.00 | |
| 2024-11-21 | Edgar Santiago-Rivera | IND | Contractor Stipend | $250.00 | |
| 2024-11-21 | Anel Robinson | IND | Contractor Stipend | $250.00 | |
| 2024-11-21 | Danielle Gardner | IND | Contractor Stipend | $150.00 | |
| 2024-11-21 | Optimize | ORG | Payroll Taxes - Employee & Employer | $123.63 | |
| 2024-11-21 | Bella Miller | IND | Contractor Stipend | $100.00 | |
| 2024-11-21 | Internal Revenue Service | ORG | Employee and Employer Payroll Tax Liability | $82.78 | |
| 2024-11-21 | Michigan Department Of Treasury | ORG | Employee Payroll Taxes | $22.99 | |
| 2024-11-21 | Michigan Department Of Treasury | ORG | Employer State Unemployment Insurance Liability | $14.61 | |
| 2024-11-21 | Internal Revenue Service | ORG | Federal Unemployment Insurance Payroll Tax Liability | $3.25 | |
| 2024-11-20 | Quinton Berkompas | IND | Reimbursement of PAC Expenses paid for by self | $816.86 | |
| 2024-11-20 | Holiday Inn Express & Suites Detroit Northwest | ORG | Meeting Room Rental | $689.00 | |
| 2024-11-20 | Black Label Tavern | ORG | Staff Appreciation Dinner | $332.09 | |
| 2024-11-20 | Ofelia Yeghiyan | IND | Contractor Stipend | $250.00 | |
| 2024-11-20 | Katy Coblan | IND | Contractor Stipend | $250.00 | |
| 2024-11-20 | Katy Coblan | IND | Contractor Stipend | $250.00 | |
| 2024-11-20 | Katy Coblan | IND | Contractor Stipend | $250.00 | |
| 2024-11-20 | Janyla Johnson | IND | Contractor Stipend | $200.00 | |
| 2024-11-20 | Quinton Berkompas | IND | Employee Reimbursement for Travel Expenses | $65.67 | |
| 2024-11-19 | Flytedesk | ORG | Consulting - Student Mobilization | $19,000.00 | |
| 2024-11-19 | Lliy Federau | IND | Contractor Stipend | $250.00 | |
| 2024-11-19 | Uccellos | ORG | Appreciation Dinner for Fellows GVSU | $250.00 | |
| 2024-11-19 | Lliy Federau | IND | Contractor Stipend | $250.00 | |
| 2024-11-18 | For Michigan | ORG | Consulting - Organizing | $850.00 | |
| 2024-11-18 | Uber Eats | ORG | Staff Meal | $17.57 | |
| 2024-11-15 | For Michigan | ORG | Consulting - Organizing | $30,916.67 | |
| 2024-11-15 | Optimize | ORG | Net Pay roll costs and fees | $11,426.75 | |
| 2024-11-15 | Optimize | ORG | Employee & Employer Payroll Taxes and Processing Fees | $4,190.57 | |
| 2024-11-15 | For Michigan | ORG | Consulting - Leadership | $2,249.08 | |
| 2024-11-15 | Internal Revenue Service | ORG | Employee and Employer Social Security and Medicare Taxes | $2,115.36 | |
| 2024-11-15 | Vishal Srinivasan | IND | Net Pay | $2,099.53 | |
| 2024-11-15 | Una Blumberg | IND | Net Pay | $1,724.91 | |
| 2024-11-15 | Maria Clemente | IND | Net Pay | $1,546.82 | |
| 2024-11-15 | Kristy Kazzi | IND | Net Pay | $1,450.95 | |
| 2024-11-15 | Macy Wheelock | IND | Net Pay | $1,299.06 | |
| 2024-11-15 | Said Angles | IND | Net Pay | $978.34 | |
| 2024-11-15 | Samantha Youngberg | IND | Net Pay | $971.50 | |
| 2024-11-15 | Internal Revenue Service | ORG | Employee Fed Income Tax Witholding | $955.13 | |
| 2024-11-15 | Erin Snyder | IND | Net Pay | $734.06 | |
| 2024-11-15 | Michigan Department Of Treasury | ORG | Employee State Income Taxes Payable | $587.66 | |
| 2024-11-15 | Kylie Barcino | IND | Net Pay | $412.31 | |
| 2024-11-15 | Michigan Department Of Treasury | ORG | Employer State Unemployment Insurance Liability | $373.31 | |
| 2024-11-15 | Holiday Inn & Suites | ORG | Meeting Room Rental | $256.00 | |
| 2024-11-15 | Uccellos | ORG | Appreciation Dinner for Fellows - GVSU | $250.00 | |
| 2024-11-15 | Spencer Noggle | IND | Contractor Stipend | $250.00 | |
| 2024-11-15 | Optimize | ORG | Processing Charges | $209.27 | |
| 2024-11-15 | Internal Revenue Service | ORG | Federal Unemployment Insurance Liability | $82.95 | |
| 2024-11-15 | Optimize | ORG | Payroll Tax Processing Fees | $68.11 | |
| 2024-11-14 | Comerica Bank | ORG | Bank Service Fee | $554.25 | |
| 2024-11-14 | Hasn Omar | IND | Consulting - Digital | $300.00 | |
| 2024-11-14 | Zingerman's Delicatessen | ORG | Staff Lunch Meeting | $258.13 | |
| 2024-11-14 | Zingerman's Delicatessen | ORG | Tip for 11/14/24 Bill | $27.01 | |
| 2024-11-13 | Comerica Bank | ORG | Bank Fee | $40.00 | |
| 2024-11-12 | McNeilly Photograpgy Studios | ORG | Photo Booth at U of M Event(s) | $3,463.50 | |
| 2024-11-12 | Reya Ahmed | IND | Contractor Stipend | $1,200.00 | |
| 2024-11-12 | Bintou Kaba | IND | Contractor Stipend | $1,100.00 | |
| 2024-11-12 | Drew Liddell | IND | Contractor Stipend | $1,100.00 | |
| 2024-11-12 | Delta Airelines | ORG | Travel | $1,035.92 | |
| 2024-11-12 | Juliana Goodrich | IND | Contractor Stipend | $1,000.00 | |
| 2024-11-12 | Tyler Mclelland | IND | Contractor Stipend | $1,000.00 | |
| 2024-11-12 | Eva Quimby | IND | Contractor Stipend | $1,000.00 | |
| 2024-11-12 | Leo Elkenberry-Ureel | IND | Contractor Stipend | $1,000.00 | |
| 2024-11-12 | Dario Barcyzs | IND | Contractor Stipend | $1,000.00 | |
| 2024-11-12 | Chaundel Sammarco | IND | Contractor Stipend | $1,000.00 | |
| 2024-11-12 | Kennedy Waller | IND | Contractor Stipend | $1,000.00 | |
| 2024-11-12 | Bryce Buttler | IND | Contractor Stipend | $1,000.00 | |
| 2024-11-12 | Ibrahim Akhlaq | IND | Contractor Stipend | $900.00 | |
| 2024-11-12 | Christian Hall | IND | Contractor Stipend | $900.00 | |
| 2024-11-12 | Nkenna Nzerem | IND | Contractor Stipend | $900.00 | |
| 2024-11-12 | Abigail Rabbideau | IND | Contractor Stipend | $850.00 | |
| 2024-11-12 | Derrick Agurs | IND | Contractor Stipend | $850.00 | |
| 2024-11-12 | Grace Zelen | IND | Contractor Stipend | $850.00 | |
| 2024-11-12 | Mariam Mandwee | IND | Contractor Stipend | $850.00 | |
| 2024-11-12 | Honur Johnson | IND | Contractor Stipend | $850.00 | |
| 2024-11-12 | Amber McAddley | IND | Contractor Stipend | $800.00 | |
| 2024-11-12 | Grace Clark | IND | Contractor Stipend | $800.00 | |
| 2024-11-12 | Samuel Darjes-Watrall | IND | Contractor Stipend | $800.00 | |
| 2024-11-12 | Ivory Obasi | IND | Contractor Stipend | $800.00 | |
| 2024-11-12 | Anne Ginzburg | IND | Contractor Stipend | $800.00 | |
| 2024-11-12 | Tanis Grenier | IND | Contractor Stipend | $800.00 | |
| 2024-11-12 | Emma Cleland | IND | Contractor Stipend | $800.00 | |
| 2024-11-12 | Kinsey Welsenberger | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Lauren Hawker | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Ellie Stonlzenfels | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Darian Murray | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Declan Arthur | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Giselle Rosas | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Nlyla Aplah | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Victoria Sanders | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Sarah Ibrahlm | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Anthony Wright | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Sarah Agullar | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Endla Harris | IND | Contractor Stipend | $750.00 | |
| 2024-11-12 | Claire Huntley | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | Mickayla Cederberg | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | Emma Bader | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | Lily Martinez | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | Anika Naik | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | TaKayla Humphrey | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | Sarah Frost | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | William Otto | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | Jayden Lofton | IND | Contractor Stipend | $700.00 | |
| 2024-11-12 | Naija Banks | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Nicholas Waeichil | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Ella Harbison | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Sydney Woods | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Almera Alnajjar | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Dvaun Bentley | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Molly Edens | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Meghan Bareis | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Kennedle Thomas | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Allison Artlip | IND | Contractor Stipend | $650.00 | |
| 2024-11-12 | Danielle Gardner | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Natalie Hoadley | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Clara Bryant | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Carrie Lawson | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Alexia Skerbe | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Alexandra Odunuga | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Jenna Aly | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Jada Lashuay | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Ellie Kavalos | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Ayden Partlow | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Anel Robinson | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Tanya Anderson | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Alexandra Pietrzyk | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Emily McLellan | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Traevion Meadows | IND | Contractor Stipend | $600.00 | |
| 2024-11-12 | Samuel Pastoor | IND | Contractor Stipend | $550.00 | |
| 2024-11-12 | Mariella Ma | IND | Contractor Stipend | $550.00 | |
| 2024-11-12 | Cenobia Guzman | IND | Contractor Stipend | $550.00 | |
| 2024-11-12 | Ernesto Garza | IND | Contractor Stipend | $550.00 | |
| 2024-11-12 | Evelyn Han | IND | Contractor Stipend | $550.00 | |
| 2024-11-12 | Danielle Buchman | IND | Contractor Stipend | $550.00 | |
| 2024-11-12 | Kymora Magee | IND | Contractor Stipend | $550.00 | |
| 2024-11-12 | Jay Ingram | IND | Contractor Stipend | $550.00 | |
| 2024-11-12 | Kennedl Friendly | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Zanab Al-Bedany | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Jack Yodzevicis | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Elan Wolf | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Crystal Williams | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Tate Wierda | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Sema'j Washington | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Emeline Walsh | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Hana Thorson | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Aniya Strong | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Chloe Sprague | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Sydney Snyder | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Sarah Shanley | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Emma Scott | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Caylee Schneider | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Nawal Said | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Manal Said | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Christine Richards | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Emma Rahn | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Damaris Potter | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Caroline Anderson | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Toora Arsala | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Madison Bailey | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Amaya Banks | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Shyrla Blddala | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Madeline Casper | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Tylynn Chisolm | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Gabrielle Moutsatson | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Reginald Dancy | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Candace Metzger | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Chonnor Dubois | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Jacob Duesbout | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Jackson Eelbode | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Nuha Elhady | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Eva Englehart | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Shelby Ennis | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Amy Mcnutt | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Conor Fischetti | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Claire Goodwin-Kelly | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Nathan Goodwin-Kelly | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Samantha Grindel | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Alexandria Madison | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Grace Maccomber | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Mikala Halty-Cupidore | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Ashton Hansen | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Bernard Harrison | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Bri Hatchett | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Sebastian Linares | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Jaydn Haynes | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Leonard Henry | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Sophia Henry | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Hafsa Khan | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Natalie Kazzi | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Emily Kanzowski | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Dariona Hullum | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Janet Hurtado-Blanco | IND | Contractor Stipend | $500.00 | |
| 2024-11-12 | Stardust Entertainment Center | ORG | SVSU Bowling Event | $494.64 | |
| 2024-11-12 | Rhianna Degree | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Ellen Grams | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Ze'Veon McDonald | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Symone Patel | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Nawah Musid | IND | Consulting - Digital | $450.00 | |
| 2024-11-12 | Brittany Clark | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Victor Hurtado | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Nneka Okoroafor | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Kira Guerrin | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Percy Masanga | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Bella Miller | IND | Contractor Stipend | $450.00 | |
| 2024-11-12 | Ashley Odunuga | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Summer Lawrence | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Campbell Meszaros | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Jair Delgado | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Noelle Wolfe | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Zainab Haider | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Anquinette Maggitt | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Annika Polk | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Aby Lauryssens | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Abigail Rowe | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Jade Thake | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Eva Oleita | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Caitlin Sunne | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Grace Bucker | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Madison Zarembski | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Noor Said | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Genevieve Carey | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Deja Lee | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Saryah Simrll | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Gray Connor | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Zion Clingman | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Andrew Ashton | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Karl Williams | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Jack Hartung | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Jordyn Dean | IND | Contractor Stipend | $350.00 | |
| 2024-11-12 | Reham Musaid | IND | Consulting Fees - Digital | $300.00 | |
| 2024-11-12 | Maha Abubaker | IND | Consulting Fees - Digital | $300.00 | |
| 2024-11-12 | Basma Eldorr | IND | Consulting Fees- Digital | $300.00 | |
| 2024-11-12 | Muna Hussain | IND | Consulting Fees- Digital | $300.00 | |
| 2024-11-12 | Latefah Musaid | IND | Consulting Fees - Digital | $300.00 | |
| 2024-11-12 | Hotels.Com | ORG | Travel | $292.32 | |
| 2024-11-12 | Hotels.Com | ORG | Travel | $264.19 | |
| 2024-11-12 | Aanya Panydadahundi | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ernesto Arana | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Derek Perkins | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Annika Polk | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ciaira Pope | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Asia Pruitt | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Shawnkleta Baker | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Valva Ralsys | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Nacario Reha | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Sara Baldwin | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Dana Rihawl | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Caroline Ronayne | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Gabriel Roof | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Kassius Rubin | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Dakoda Rutkowski | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ahmed Said | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Draven Salomon | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Tarina Bargaineer | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Perry Bean | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Perry Bean | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Lauren Sancrant | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Lauren Sancrant | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Dvaun Bentley | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Samantha Schihl | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Jillian Schram | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Harini Shankar | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Mica Sims | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Abigail Bissonnette | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Elly Black | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Joanna Blackman | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Joanna Blackman | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Yostena Akladyous | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Joshua Bonner | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Cassidy Bowden | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Madison Buxton | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Kendall Byas | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | LaVar Carter | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Aamina Cebrun-Adams | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Hillary Charles | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Janie Chavles | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Terrance Hudson | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Brianna Nguyen | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Giovanni Clay | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Audrey Nguyen | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Thalia Newkirk | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Hannah Nehal | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Hallel Colvin-Jackson | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Gray Connor | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Shea Moran | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Jada Moore | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Sawda Mim | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Lindsey Zarka | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ahna Smith | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ahna Smith | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Kenron Davis | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Savannah Davis | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Rhianna Degree | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Marina Aiuto | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Drew Smith | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | John Demchak | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Jacob Dennis | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Lora Derian | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Lora Derian | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Abby Donkoh | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ashton Johnson | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Klaire Eckhardt | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Charles St. George | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Emma Kaiser | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Elizabeth Elford | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Lily Huss | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Noah Stewart | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Rebecca Ellas | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Lylah Stoud | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Sarah Esteve | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Amar Taj | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Cadelyn Takace | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Megan McCollum | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | For Michigan | ORG | Consulting - Organizing | $250.00 | |
| 2024-11-12 | Ronald McCary | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Rosie Friedman | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ronald McCary | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Jaiuna McCann | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Jaiuna McCann | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Xiomara Garcia | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Damaya Taylor | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | D'yon Terrell | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ernesto Garza | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | D'yon Terrell | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Destiny Golden | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Carvalle Mayes | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Autumn Mauldin | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Hannah Goldwin | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Camille Markucki | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Quinn Thomnas | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Rafael Gordillo | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Rafael Gordillo | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Aaron Marks | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Anquinette Maggitt | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Tracy Jones | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Drew Lovell | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Drew Lovell | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Daquan Gwinner | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Daquan Gwinner | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Kalley VanDyke | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Kalley VanDyke | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Tracy Jones | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Olga Velychko | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Lane Liu | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Shelby Hamilton | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Krystyn Jones | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ella Harbison | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Sam Wedin | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Jacob Harris | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Krystyn Jones | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Memphis Hartman | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Mia Hawkins | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Kyle Jackson | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Carel Haynes | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Johnathan Jones | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Natazzja Johnson | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Amonie Jamison-Crawford | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Emily High | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Hannah Winter | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Caleb Learman | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Jeniya Hines | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Allison Wintermute | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Allison Wintermute | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Olyvia Hoard | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Maria Ali | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Madeline Hollander | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Asa Hollingsworth | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Asa Hollingsworth | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Asa Hollingsworth | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Shemaiah Lawler | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Logan Youngberg | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Joe Konczal | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Hibah Khan | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Leila Kerr | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Saleha Jamshaid | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Shanze Owais | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Ernesto Arana | IND | Contractor Stipend | $250.00 | |
| 2024-11-12 | Bintou Kaba | IND | Contractor Stipend | $200.00 | |
| 2024-11-12 | Cottage Inn Washtenaw - Ypsilanti | ORG | Food for Event at EMU | $171.33 | |
| 2024-11-12 | April Finley | IND | Contractor Stipend | $120.00 | |
| 2024-11-12 | FedEx Office | ORG | Copies | $57.20 | |
| 2024-11-08 | Saryah Simrll | IND | Contractor Stipend | $250.00 | |
| 2024-11-08 | Saryah Simrll | IND | Contractor Stipend | $250.00 | |
| 2024-11-07 | McNeilly Photograpgy Studios | ORG | Photo Booths | $1,837.50 | |
| 2024-11-07 | IN Chief Cart Inc | ORG | Staff Meal | $210.00 | |
| 2024-11-07 | Amazon | ORG | Office Supplies for SVSU Team | $26.98 | |
| 2024-11-06 | Abbie Slate | IND | Reimbursement of personal funds used for PAC Expenses | $7,045.94 | |
| 2024-11-06 | Amazon | ORG | Gift Cards for Campus Organizers | $4,200.00 | |
| 2024-11-06 | Dickey's Barbecue Pit | ORG | Food for Saginaw State Valley State University Staff & Organizers | $240.53 | |
| 2024-11-06 | Abbie Slate | IND | Reimbursement of personal funds used for PAC Expenses | $209.28 | |
| 2024-11-06 | Lyft | ORG | Staff Transport to Airport | $181.07 | |
| 2024-11-06 | Panera Bread | ORG | Food for SVSU Event | $158.65 | |
| 2024-11-06 | Meijer | ORG | Supplies for Ice Cream Social Central Michigan University | $105.29 | |
| 2024-11-06 | Amazon | ORG | Door Prize Gift Cards | $60.00 | |
| 2024-11-06 | Amazon | ORG | Appreciation Gifts for Fellows | $26.98 | |
| 2024-11-05 | Nom Nom Nija | ORG | Food Trucks for Events | $3,830.19 | |
| 2024-11-05 | Lighthouse Limousine | ORG | Transportation | $2,647.00 | |
| 2024-11-05 | Ignite Donuts | ORG | Food CMU Event | $1,840.00 | |
| 2024-11-05 | For Michigan | ORG | Consulting - Organizing | $1,450.00 | |
| 2024-11-05 | Walmart.Com | ORG | Energy Drinks MSU Events | $1,151.25 | |
| 2024-11-05 | Insomnia Cookies | ORG | Cookies for Michigan State University Event | $954.00 | |
| 2024-11-05 | Hotels.Com | ORG | Travel | $718.63 | |
| 2024-11-05 | Jimmy John's | ORG | Food for Election Day Event at Michigan State University | $714.33 | |
| 2024-11-05 | Domino's | ORG | Pizza for Michigan State University Event | $677.98 | |
| 2024-11-05 | Best Buy | ORG | Door Prizes for multiple campuses | $551.16 | |
| 2024-11-05 | Kroger | ORG | Soda, Water, Energy Drinks for U of M Event | $516.03 | |
| 2024-11-05 | Walmart | ORG | Energy Drinks for multiple campuses | $489.98 | |
| 2024-11-05 | Meijer | ORG | Snack Items for Alma College Students | $438.15 | |
| 2024-11-05 | Meijer | ORG | Food and Paper Supplies for EMU Event | $295.00 | |
| 2024-11-05 | Marina Aiuto | IND | Contractor Stipend | $250.00 | |
| 2024-11-05 | Marina Aiuto | IND | Contractor Stipend | $250.00 | |
| 2024-11-05 | Madison Buxton | IND | Contractor Stipend | $250.00 | |
| 2024-11-05 | Quinn Thomnas | IND | Contractor Stipend | $250.00 | |
| 2024-11-05 | Darian Murray | IND | Contractor Stipend | $250.00 | |
| 2024-11-05 | Ellen Grams | IND | Contractor Stipend | $250.00 | |
| 2024-11-05 | Hotels.Com | ORG | Travel | $213.58 | |
| 2024-11-05 | Hotels.Com | ORG | Travel | $213.58 | |
| 2024-11-05 | Little Ceasers | ORG | Food for Election Day Workers at Wayne State University | $156.54 | |
| 2024-11-05 | Gordon Food Service Store | ORG | Table Supplies for MSU Event | $128.74 | |
| 2024-11-05 | Amazon | ORG | Prize Drawing for SVSU Event | $100.00 | |
| 2024-11-05 | Amazon | ORG | Equipment: Pop-Up Canopy | $99.63 | |
| 2024-11-05 | Target | ORG | Power Bank for Wayne State University Staffer | $42.39 | |
| 2024-11-05 | FedEx Office | ORG | Printing | $41.20 | |
| 2024-11-05 | Chick-Fil-A | ORG | Tip for Delivery for Lunch for Michigan State University Staff & Organizers 11/4/24. | $26.54 | |
| 2024-11-05 | Meijer | ORG | Paper Products for OU Event | $15.21 | |
| 2024-11-05 | Target | ORG | Reynolds Wrap | $4.76 | |
| 2024-11-04 | Abbie Slate | IND | Reimbursement of personal funds used for PAC Purchases | $13,793.70 | |
| 2024-11-04 | North Shore Business Services | ORG | Consulting - Compliance | $7,500.00 | |
| 2024-11-04 | McNeilly Photograpgy Studios | ORG | Photo Booths | $4,900.00 | |
| 2024-11-04 | Chipotle | ORG | Catering for Event | $3,320.98 | |
| 2024-11-04 | NGP VAN | ORG | Compliance Software | $3,000.00 | |
| 2024-11-04 | McNeilly Photograpgy Studios | ORG | Photo Booths | $1,960.00 | |
| 2024-11-04 | Los Dos Amigos Tacos | ORG | Food Truck for WSU Event | $1,540.00 | |
| 2024-11-04 | Hotels.Com | ORG | Travel | $1,365.24 | |
| 2024-11-04 | Target | ORG | Door Prizes | $1,185.30 | |
| 2024-11-04 | Price 4 Limo | ORG | Bus Rentals - Transportation | $1,050.00 | |
| 2024-11-04 | Mid Michigan Limousine | ORG | Bus Rentals - Transportation | $900.00 | |
| 2024-11-04 | Qdoba Catering | ORG | Food for SVSU Event | $658.51 | |
| 2024-11-04 | Hotels.Com | ORG | Travel | $630.80 | |
| 2024-11-04 | Costco | ORG | Event Supplies - Door Prizes and Food WSU | $608.08 | |
| 2024-11-04 | Super Crips | ORG | Food for Wayne State University Event | $607.26 | |
| 2024-11-04 | Target | ORG | Prizes for drawing at Saginaw State Valley University Event | $503.47 | |
| 2024-11-04 | Hotels.Com | ORG | Travel | $400.46 | |
| 2024-11-04 | Target | ORG | Door Prizes for Event at EMU | $381.58 | |
| 2024-11-04 | China One | ORG | Food For Campus Event | $342.00 | |
| 2024-11-04 | Amazon | ORG | Gift Cards for SVSU Organizers | $300.00 | |
| 2024-11-04 | Chick-Fil-A | ORG | Lunch for Michigan State University Staff & Organizers | $247.46 | |
| 2024-11-04 | Zingerman's Delicatessen | ORG | Office Team Meeting Lunchon | $240.57 | |
| 2024-11-04 | Domino's | ORG | Food for MSU Event | $237.27 | |
| 2024-11-04 | Hotels.Com | ORG | Travel | $204.70 | |
| 2024-11-04 | Chick-Fil-A | ORG | Food for event at Oakland University | $189.58 | |
| 2024-11-04 | Domino's | ORG | Food for MSU Event | $148.29 | |
| 2024-11-04 | Sweetgreen | ORG | Lunch for University of Michigan Event Planninig | $144.62 | |
| 2024-11-04 | Bodega Brothers | ORG | Food for University of Michigan Event 11/4/24 | $138.79 | |
| 2024-11-04 | Chipotle | ORG | Dinner Meeting with U of M Organizers | $130.19 | |
| 2024-11-04 | Target | ORG | Soda, Water, Energy Drinks for Staff | $128.91 | |
| 2024-11-04 | Uber Eats | ORG | Meals for Staff | $121.27 | |
| 2024-11-04 | Dunkin Donuts | ORG | Donuts for Wayne State University Event | $96.96 | |
| 2024-11-04 | Little Caesars Pizza | ORG | Food for WSU Event | $91.62 | |
| 2024-11-04 | Walmart | ORG | Equipment: Canopy | $73.14 | |
| 2024-11-04 | Meijer | ORG | Food for Alma College Event | $59.90 | |
| 2024-11-04 | Little Caesars Pizza | ORG | Pizza for Lawrence Technological University Event | $57.58 | |
| 2024-11-04 | FedEx Office | ORG | Copies | $57.20 | |
| 2024-11-04 | Meijer | ORG | Food for Event SVSU | $52.59 | |
| 2024-11-04 | Meijer | ORG | Napkins and Plates for Lawrence Technological University Event | $51.23 | |
| 2024-11-04 | Amazon | ORG | Paper Plates and Napkins for Wayne State University Event | $50.25 | |
| 2024-11-04 | Meijer | ORG | Food for Event at Saginaw State Valley University | $38.37 | |
| 2024-11-04 | Amazon | ORG | Parade Candy WSU | $36.49 | |
| 2024-11-04 | Uber Eats | ORG | Staff Meal | $27.84 | |
| 2024-11-04 | Condado Tacos | ORG | Staff Meal | $24.62 | |
| 2024-11-04 | Abbie Slate | IND | Reimbursement of personal funds used for PAC Expenses | $21.85 | |
| 2024-11-04 | Delta Airelines | ORG | Travel | $19.99 | |
| 2024-11-04 | Uber Eats | ORG | Staff Meal | $19.37 | |
| 2024-11-04 | Walmart.Com | ORG | Stadium Chairs | $19.04 | |
| 2024-11-04 | Uber Eats | ORG | Staff Meal | $14.95 | |
| 2024-11-04 | Bodega Brothers | ORG | Delivery Charge - Food for University of Michigan Event 11/4/24 | $14.69 | |
| 2024-11-04 | Uber Eats | ORG | Staff Meal | $14.35 | |
| 2024-11-04 | Amazon | ORG | First Aid Kit SVSU | $11.64 | |
| 2024-11-03 | Target | ORG | Door Prizes for multiple campuses | $551.17 | |
| 2024-11-03 | Wing Stop | ORG | Food for event at Eastern Michigan University | $397.65 | |
| 2024-11-03 | Target | ORG | Drinks for Staff & Volunteers and table ware | $356.24 | |
| 2024-11-03 | Insomnia Cookies | ORG | Cookies for U of M Event | $291.28 | |
| 2024-11-03 | Insomnia Cookies | ORG | Cookies for U of M Event | $291.28 | |
| 2024-11-03 | Insomnia Cookies | ORG | Cookies for U of M Event | $291.28 | |
| 2024-11-03 | Insomnia Cookies | ORG | Cookies for U of M Event | $252.73 | |
| 2024-11-03 | Insomnia Cookies | ORG | Cookies for U of M Event | $252.73 | |
| 2024-11-03 | Insomnia Cookies | ORG | Cookies for MSU Event | $248.50 | |
| 2024-11-03 | Insomnia Cookies | ORG | Cookies for MSU Event | $248.50 | |
| 2024-11-03 | Panera Brad | ORG | Food for event at Eastern Michigan University | $233.00 | |
| 2024-11-03 | Meijer | ORG | Grand Valley State University Staff, Fellows, and Volunteers Beverages | $209.30 | |
| 2024-11-03 | Uber Eats | ORG | Staff Meal | $27.79 | |
| 2024-11-03 | Target | ORG | First Aid Kit | $20.21 | |
| 2024-11-02 | Domino's | ORG | Pizza for 11/2 event at Michigan State University | $741.47 | |
| 2024-11-02 | Target | ORG | Drinks for Staff and Volunteers | $679.91 | |
| 2024-11-02 | Domino's | ORG | Food for U of M Event | $306.19 | |
| 2024-11-02 | Hola Seoul | ORG | University of Michigan Organizers Meal | $262.77 | |
| 2024-11-02 | North Shore Business Services | ORG | Postage | $20.05 | |
| 2024-11-01 | JV Carter Productions | ORG | Mariachi Band for Campus Event | $8,320.00 | |
| 2024-11-01 | Simply Photo Booths | ORG | Photo Booths | $5,900.00 | |
| 2024-11-01 | Hotels.Com | ORG | Travel | $1,228.98 | |
| 2024-11-01 | Acme Partyworks | ORG | Caricaturist at U of M Event | $990.00 | |
| 2024-11-01 | Amazon | ORG | Equipment: Lites and Headsets | $527.70 | |
| 2024-11-01 | Mid Michigan Limousine | ORG | Bus Rental - Transportation | $500.00 | |
| 2024-11-01 | Amazon | ORG | Gloves, Ponchos, Beanies & Gloves, & Portable Monitor Laptop Screen Extender | $499.30 | |
| 2024-11-01 | Amazon | ORG | Door Prizes SVSU | $413.37 | |
| 2024-11-01 | Amazon | ORG | 4- $100 Gift Cards for Appreciation Gifts for Staff & Fellows | $400.00 | |
| 2024-11-01 | Amazon | ORG | Equipment: 2 Pop Up Desk Kits, Logitech Cases | $381.58 | |
| 2024-11-01 | Meijer | ORG | Food items for Central Michigan University Staff | $370.51 | |
| 2024-11-01 | Crumbl | ORG | Cookies for Eastern Michigan University Event | $363.87 | |
| 2024-11-01 | Jimmy Johns | ORG | Food for Saginaw Valley State University Staff Meeting | $345.29 | |
| 2024-11-01 | Target | ORG | Drinks for Staff and Volunteers | $317.06 | |
| 2024-11-01 | Amazon | ORG | Supplies for Henry Ford College Event | $294.02 | |
| 2024-11-01 | Amazon | ORG | Umbrellas, Rain Ponchos, Canopy Tent, Hand Warmers for Central Michigan University | $276.58 | |
| 2024-11-01 | Condado Tacos | ORG | University of Michigan Staffers Luncheon | $230.58 | |
| 2024-11-01 | Sweetgreen | ORG | Food for Office Meeting | $226.55 | |
| 2024-11-01 | Meijer | ORG | Food forEvent at U of M - Flint | $220.60 | |
| 2024-11-01 | Amazon | ORG | Umbrellas, Gloves, Ponchos, and Hand Warmers | $212.12 | |
| 2024-11-01 | Hotels.Com | ORG | Travel | $210.60 | |
| 2024-11-01 | Amazon | ORG | 'Voted' Stickers for CMU and MCC | $210.14 | |
| 2024-11-01 | Amazon | ORG | Gift Card Appreciation Gift for Fellow at Saginaw Valley State University | $150.00 | |
| 2024-11-01 | Amazon | ORG | Prize for Drawing at Eastern Michigan University Event | $150.00 | |
| 2024-11-01 | Meijer | ORG | Food Items for SVSU Event | $125.29 | |
| 2024-11-01 | Amazon | ORG | Supplies for Wayne State University Staff, Fellows, & Volunteers | $110.88 | |
| 2024-11-01 | Amazon | ORG | Supplies for Wayne State University Staff, Fellows, & Volunteers | $96.90 | |
| 2024-11-01 | Meijer | ORG | Food for Event at Northern Michigan University | $90.44 | |
| 2024-11-01 | Amazon | ORG | Wagon & Organizer for Saginaw Valley State University Staff Use | $86.90 | |
| 2024-11-01 | Target | ORG | Plates and Napkins for Campus Events | $81.65 | |
| 2024-11-01 | Amazon | ORG | Misc Supplies for Wayne State University Organizer | $69.34 | |
| 2024-11-01 | Target | ORG | Collapsible Wagon for Central Michigan University team | $52.99 | |
| 2024-11-01 | Meijer | ORG | Food for GVSU Event | $51.84 | |
| 2024-11-01 | Meijer | ORG | Donuts for SVSU Event | $45.48 | |
| 2024-11-01 | Amazon | ORG | Food Items for Saginaw Valley State University Staff, Fellows, & Volunteers. | $45.37 | |
| 2024-11-01 | Uber Eats | ORG | Staff Meal | $45.28 | |
| 2024-11-01 | FedEx Office | ORG | Copies | $41.20 | |
| 2024-11-01 | Amazon | ORG | Paper Plates, Napkins, and Utensils for Lawrence Technological University Event | $39.39 | |
| 2024-11-01 | Amazon | ORG | Snacks for CMU Organizers | $21.16 | |
| 2024-11-01 | Amazon | ORG | Paper Plates for Mid Michigan Community College Event | $13.42 | |
| 2024-11-01 | Amazon | ORG | Stickers - 'I voted' - CMU | $12.71 | |
| 2024-11-01 | Uber Eats | ORG | Tip for Potbelly Sandwich Works Order | $11.79 | |
| 2024-11-01 | Amazon | ORG | Office Supplies: Pens | $11.42 | |
| 2024-11-01 | Meijer | ORG | Paper Products for GVSU Event | $10.73 | |
| 2024-10-31 | For Michigan | ORG | Consulting - Organizing | $94,269.65 | |
| 2024-10-31 | For Michigan | ORG | Consulting - Organizing | $49,200.00 | |
| 2024-10-31 | For Michigan | ORG | Consulting - Leadership | $7,200.98 | |
| 2024-10-31 | T & N Productions, LLC | ORG | Music for early voting and voting at Michigan State University | $2,550.00 | |
| 2024-10-31 | Chipotle | ORG | Food for Voting Day Event at Eastern Michigan University | $1,733.10 | |
| 2024-10-31 | Rockstarz Limousine & Party Bus | ORG | Bus Rental Transportation | $1,435.20 | |
| 2024-10-31 | Rally House | ORG | Prizes for Drawings at WSU | $1,002.53 | |
| 2024-10-31 | Crumbl | ORG | Cookies for MSU Event | $969.53 | |
| 2024-10-31 | Amazon | ORG | Film for Polaroid Photo Booth for U of M | $646.47 | |
| 2024-10-31 | Kroger | ORG | Pumpkins and Decorating Supplies for MSU Event | $641.50 | |
| 2024-10-31 | Gordon Food Service Store | ORG | Food Items for Michigan State University Event | $588.87 | |
| 2024-10-31 | Abigail Rabbideau | IND | Contractor Stipend | $500.00 | |
| 2024-10-31 | Meijer | ORG | Food for Event at Western Michigan University | $458.01 | |
| 2024-10-31 | Walmart | ORG | Energy and Sports Drinks for Events and Staff | $421.99 | |
| 2024-10-31 | Amazon | ORG | 4- $100 Gift Cards - Appreciation & Recognition Gift for Regional Directors | $400.00 | |
| 2024-10-31 | Target | ORG | Energy Drinks for Events and Saff | $399.21 | |
| 2024-10-31 | Jimmy John's | ORG | Food for U of M Event | $331.51 | |
| 2024-10-31 | Cottage Inn Pizza East Lansing | ORG | Food for Tabling at MSU | $295.39 | |
| 2024-10-31 | Amazon | ORG | Snack Items for SVSU Reverse Trick or Treat | $290.72 | |
| 2024-10-31 | Amazon | ORG | Power Banks for Regional Directors | $271.28 | |
| 2024-10-31 | Insomnia Cookies | ORG | Cookies for tabling at GVSU | $252.73 | |
| 2024-10-31 | Lindsey Zarka | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Tanya Anderson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Jay Ingram | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Maria Ali | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Emma Kaiser | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Lily Huss | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Terrance Hudson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Ofelia Yeghiyan | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Luke Piersma | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Leila Kerr | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Luella Angert | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Shanze Owais | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Almera Alnajjar | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Rayan Khan | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Toora Arsala | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Declan Arthur | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Sydney Woods | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Noelle Wolfe | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Jada Lashuay | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Hannah Winter | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Kylan Lathwell | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Karl Williams | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Andrew Ashton | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Madison Bailey | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Olga Velychko | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Shemaiah Lawler | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Shemaiah Lawler | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Ciaira Pope | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Sara Baldwin | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Summer Lawrence | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Naija Banks | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Meghan Bareis | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Olyvia Hoard | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Jeniya Hines | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Deja Lee | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Bella Hill | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Asterius Lenz | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Kennedle Thomas | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Autumn Highstreet | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Emily High | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Carel Haynes | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Damaya Taylor | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Jacob Harris | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Endla Harris | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Tarina Bargaineer | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Asia Pruitt | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Abigail Bissonnette | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Evelyn Han | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Shelby Hamilton | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Cadelyn Takace | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Zainab Haider | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Caitlin Sunne | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Cenobia Guzman | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Aniya Strong | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Tyler Gugino | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Lylah Stoud | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Lylah Stoud | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Bennett Macomber | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Kira Guerrin | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Kymora Magee | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Ellie Stonlzenfels | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Joshua Bonner | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Noah Stewart | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Aaron Marks | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Rylan Smith | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Jack Goodman | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Sakai Bradley | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Valva Ralsys | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Percy Masanga | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Nacario Reha | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | LaVar Carter | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Autumn Mauldin | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Hannah Goldwin | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Ashley Odunuga | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Destiny Golden | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Christine Richards | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Aamina Cebrun-Adams | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Kennedl Friendly | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Rosie Friedman | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Megan McCollum | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Aamina Cebrun-Adams | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Ze'Veon McDonald | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Dana Rihawl | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Euijeong Cho | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | April Finley | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Brittany Clark | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Alexis Evans | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Sarah Esteve | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Shelby Ennis | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Caroline Ronayne | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Giovanni Clay | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Zion Clingman | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Abigail Rowe | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Andrew Colina | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Thalia Newkirk | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Kassius Rubin | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Campbell Meszaros | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Symone Patel | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Ashton Johnson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Derrick Agurs | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Honur Johnson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Samuel Pastoor | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Janyla Johnson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Janyla Johnson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Saleha Jamshaid | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Natazzja Johnson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Amonie Jamison-Crawford | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Johnathan Jones | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Grace Zelen | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Derek Perkins | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Yostena Akladyous | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Adyline Crumpton | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | John Demchak | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Kenron Davis | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Savannah Davis | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Bella Miller | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Hannah Nehal | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Hallel Colvin-Jackson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Dakoda Rutkowski | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Noor Said | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Molly Edens | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Draven Salomon | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Victoria Sanders | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Samantha Schihl | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Abby Donkoh | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Anke Shact | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Gabrielle Moutsatson | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Harini Shankar | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Harini Shankar | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Shea Moran | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Jacob Dennis | IND | Contractor Stipend | $250.00 | |
| 2024-10-31 | Meijer | ORG | Food for event at Albion College | $243.81 | |
| 2024-10-31 | Insomnia Cookies | ORG | Cookies for GVSU Event | $238.50 | |
| 2024-10-31 | Insomnia Cookies | ORG | Cookies for tabling at GVSU | $238.50 | |
| 2024-10-31 | Insomnia Cookies | ORG | Cookies for GVSU Event | $238.50 | |
| 2024-10-31 | Insomnia Cookies | ORG | Cookies for GVSU Event | $238.50 | |
| 2024-10-31 | Amazon | ORG | Supplies for Tabling at Ferris State University | $201.80 | |
| 2024-10-31 | Meijer | ORG | Food & Paper Products for event at Albion College | $190.79 | |
| 2024-10-31 | Target | ORG | Door Prizes for U of M Event | $185.46 | |
| 2024-10-31 | Amazon | ORG | Candy for MSU Reverse Trick or Treat | $177.90 | |
| 2024-10-31 | Amazon | ORG | Equipment: Mini Fridge | $158.15 | |
| 2024-10-31 | Target | ORG | Wagons for Events (all campuses) | $148.38 | |
| 2024-10-31 | Insomnia Cookies | ORG | Cookies for GVSU Event | $127.20 | |
| 2024-10-31 | Amazon | ORG | Prizes for drawings at University of Michigan Flint Event | $125.00 | |
| 2024-10-31 | Amazon | ORG | Election Day Bracelets for Saginaw Valley State University | $122.74 | |
| 2024-10-31 | Bodega Brothers | ORG | Food for U of M Staff | $112.52 | |
| 2024-10-31 | Gordon Food Service Store | ORG | Food Items for Staff, Fellows, and Volunteers | $101.17 | |
| 2024-10-31 | Walmart.Com | ORG | Food for SVSU Event | $73.58 | |
| 2024-10-31 | Little Caesars | ORG | Food for Tabling Event at Michigan Technological University | $44.39 | |
| 2024-10-31 | Little Caesars | ORG | Food for Tabling Event at Michigan Technological University | $44.39 | |
| 2024-10-31 | Amazon | ORG | Pom Pom's for U of M Event | $41.33 | |
| 2024-10-31 | Meijer | ORG | Decor for event at Albion College | $27.18 | |
| 2024-10-31 | Wing Stop | ORG | Meal for U of M Staff | $19.42 | |
| 2024-10-30 | Abbie Slate | IND | To Reimburse Employee for expending own funds on PAC Expenses | $10,739.93 | |
| 2024-10-30 | Necto LLC | ORG | Event Venue Rental | $5,000.00 | |
| 2024-10-30 | Marshell's Wingity Ann's | ORG | Food for Albion College Event | $1,788.00 | |
| 2024-10-30 | Target | ORG | Door Prizes | $1,488.96 | |
| 2024-10-30 | All Pro Color | ORG | 'Vote' Banners (Generic) & I Voted Stickers | $1,346.20 | |
| 2024-10-30 | Price 4 Limo | ORG | Bus Rental - Transportation | $1,200.00 | |
| 2024-10-30 | Acme Partyworks | ORG | Caricaturist at U of M Event | $990.00 | |
| 2024-10-30 | Amazon | ORG | Food & Door Prizes for MTU Event | $810.90 | |
| 2024-10-30 | Chipotle | ORG | Food for EMU Event | $783.64 | |
| 2024-10-30 | AMars Production LLC | ORG | DJ for Event | $500.00 | |
| 2024-10-30 | Insomnia Cookies | ORG | Cookies for MSU Event | $463.00 | |
| 2024-10-30 | Insomnia Cookies | ORG | Cookies for MSU Event | $395.83 | |
| 2024-10-30 | Insomnia Cookies | ORG | Cookies for MSU Event | $310.36 | |
| 2024-10-30 | Target | ORG | Energy Drinks for Staff | $263.48 | |
| 2024-10-30 | Walmart | ORG | Energy Drinks for Event Staff | $253.10 | |
| 2024-10-30 | Aby Lauryssens | IND | Contractor Stipend | $250.00 | |
| 2024-10-30 | Joe's Pizza Of NYC | ORG | Food for U of M Strat Meeting | $242.00 | |
| 2024-10-30 | Jimmy Johns | ORG | Food for EMU Event | $220.40 | |
| 2024-10-30 | Quinton Berkompas | IND | Reimbursement of offical travel paid for by employee | $211.34 | |
| 2024-10-30 | Bodega Brothers | ORG | Food for U of M Staff | $189.32 | |
| 2024-10-30 | Kroger | ORG | Pumpkins for U of M Event | $172.67 | |
| 2024-10-30 | Insomnia Cookies | ORG | Cookies for MSU Event | $157.72 | |
| 2024-10-30 | Insomnia Cookies | ORG | Cookies for MSU Event | $157.72 | |
| 2024-10-30 | Amazon | ORG | Food for MTU Event | $111.29 | |
| 2024-10-30 | Amazon | ORG | Food for MTU Event | $108.12 | |
| 2024-10-30 | Kroger | ORG | Pumpkins for U of M Event | $105.51 | |
| 2024-10-30 | Jimmy John's | ORG | Staff Meal | $61.30 | |
| 2024-10-30 | Target | ORG | Candy for SVSU Reverse Tick or Treat | $59.97 | |
| 2024-10-30 | Panera Brad | ORG | Food for U of M Workers | $55.73 | |
| 2024-10-30 | Target | ORG | Paint Brushes for U of M Pumpkin Event | $29.68 | |
| 2024-10-30 | Uber Eats | ORG | Staff Meal | $11.62 | |
| 2024-10-30 | Panera Brad | ORG | Staff Meal | $3.91 | |
| 2024-10-29 | JV Carter Productions | ORG | Mariachi Band for Campus Event | $8,320.00 | |
| 2024-10-29 | Lawson Printers Inc | ORG | Remember to Vote Cards - Generic | $3,511.78 | |
| 2024-10-29 | Funk It Up Fries | ORG | Food Truck for Event | $2,500.00 | |
| 2024-10-29 | FedEx Office | ORG | Copies | $511.52 | |
| 2024-10-29 | Walmart | ORG | Beverages for U of M Event | $432.98 | |
| 2024-10-29 | Hotels.Com | ORG | Staff Lodging | $428.59 | |
| 2024-10-29 | Holiday Inn Marquette | ORG | Staff Lodging | $284.09 | |
| 2024-10-29 | Maria Ali | IND | Contractor Stipend | $250.00 | |
| 2024-10-29 | Amazon | ORG | Snack Items for Alma College Event | $212.74 | |
| 2024-10-29 | Zingerman's Delicatessen | ORG | Food for lunch meeting | $200.07 | |
| 2024-10-29 | Uber Eats | ORG | Food for Staff Meeting | $185.07 | |
| 2024-10-29 | Meijer | ORG | Food and Drinks for WMU Event | $166.87 | |
| 2024-10-29 | Amazon | ORG | Rain Gear for Staff | $148.39 | |
| 2024-10-29 | Dom Bakeries | ORG | Food For Event | $108.00 | |
| 2024-10-29 | Target | ORG | Art Supplies for Pumpkin Event at SVSU | $100.36 | |
| 2024-10-29 | Amazon | ORG | Michigan State University Staff Gift Cards | $100.00 | |
| 2024-10-29 | Amazon | ORG | Energy Drink SVSU | $79.52 | |
| 2024-10-29 | Amazon | ORG | Candy and Decor for MSU Reverse Trick or Treat | $76.29 | |
| 2024-10-29 | Dunkin Donuts | ORG | Door Prizes for UDW Event | $67.95 | |
| 2024-10-29 | Domino's | ORG | Meal for U of M Organizers | $53.05 | |
| 2024-10-29 | Little Caesars | ORG | Food for MTU Event | $44.39 | |
| 2024-10-29 | Little Caesars | ORG | Food for MTU Event | $44.39 | |
| 2024-10-29 | Amazon | ORG | Stamps for U of M Event | $30.74 | |
| 2024-10-29 | Amazon | ORG | Sidewalk Chalk for event at Saginaw Valley State University | $23.30 | |
| 2024-10-29 | Uber Eats | ORG | Tip from 10/29/24 Zingermans Deli Food Order | $10.00 | |
| 2024-10-29 | Amazon | ORG | Cupcake Toothpicks Alma College Event | $8.46 | |
| 2024-10-28 | Insomnia Cookies | ORG | Cookies for campus voting | $32,247.60 | |
| 2024-10-28 | Goodman Acker P.C. | ORG | Legal Services | $5,260.00 | |
| 2024-10-28 | Hotels.Com | ORG | Travel | $2,408.70 | |
| 2024-10-28 | Hotels.Com | ORG | Travel | $1,667.29 | |
| 2024-10-28 | Hotels.Com | ORG | Travel | $1,536.20 | |
| 2024-10-28 | Funk It Up Fries | ORG | Food Truck for Event | $1,520.00 | |
| 2024-10-28 | Hotels.Com | ORG | Travel | $1,060.56 | |
| 2024-10-28 | Delta Airelines | ORG | Travel | $1,023.92 | |
| 2024-10-28 | Domino's | ORG | Food for Event U of M | $933.63 | |
| 2024-10-28 | Chipotle | ORG | Food for U of M Early Vote Event | $894.11 | |
| 2024-10-28 | Chipotle | ORG | Food for U of M Early Vote Event | $830.25 | |
| 2024-10-28 | Chipotle | ORG | Food for U of M Early Vote Event | $830.25 | |
| 2024-10-28 | Chipotle | ORG | Food for U of M Early Vote Event | $830.25 | |
| 2024-10-28 | For Michigan | ORG | Consulting - Organizing | $750.00 | |
| 2024-10-28 | Savvy Sliders | ORG | Food for EMU Event | $631.41 | |
| 2024-10-28 | Amazon | ORG | Food, Paper Products, and Decor for SVSU Event | $616.39 | |
| 2024-10-28 | Domino's | ORG | Food for Event U of M | $614.59 | |
| 2024-10-28 | Kroger | ORG | Food for EMU Event | $610.00 | |
| 2024-10-28 | Camille Jamerson | IND | Event Management | $600.00 | |
| 2024-10-28 | Delta Airelines | ORG | Travel | $538.47 | |
| 2024-10-28 | Crumbl | ORG | Cookies for U of M Tabling | $486.44 | |
| 2024-10-28 | Crumbl | ORG | Cookies for U of M Tabling | $486.44 | |
| 2024-10-28 | Delta Airelines | ORG | Travel | $473.97 | |
| 2024-10-28 | Crumbl | ORG | Cookies for U of M Tabling | $466.64 | |
| 2024-10-28 | Cottage Inn Washtenaw - Ypsilanti | ORG | Food For EMU Event | $422.12 | |
| 2024-10-28 | Amazon | ORG | Meal Gift Cards for Event | $400.00 | |
| 2024-10-28 | Amazon | ORG | Meal Gift Cards for Event | $400.00 | |
| 2024-10-28 | Quinton Berkompas | IND | To Reimburse Employee for expending own funds on PAC Expenses | $383.97 | |
| 2024-10-28 | Crumbl | ORG | Cookies for Event at Eastern Michigan University | $363.87 | |
| 2024-10-28 | Target | ORG | Hand Sanitizer, Cleaning Products, and Paper Products | $335.12 | |
| 2024-10-28 | Jimmy John's | ORG | Food for U of M Event | $333.51 | |
| 2024-10-28 | World Of Rocks | ORG | Door Prizes | $293.67 | |
| 2024-10-28 | Crumbl | ORG | Cookies for U of M Tabling | $255.59 | |
| 2024-10-28 | Amazon | ORG | Candy for Reverse Trick or Treat at SVSU | $228.84 | |
| 2024-10-28 | Crumbl | ORG | Cookies for OU Tabling | $219.70 | |
| 2024-10-28 | Target | ORG | Door Prize for EMU Event | $218.34 | |
| 2024-10-28 | Amazon | ORG | Food (Snack Items) for Events (Multiple Campuses) | $208.90 | |
| 2024-10-28 | Amazon | ORG | Staff Incentive Gift Cards | $200.00 | |
| 2024-10-28 | Staples | ORG | Shipping | $198.86 | |
| 2024-10-28 | Walmart.Com | ORG | Food for Event at Ferris State University | $186.39 | |
| 2024-10-28 | Office Max | ORG | Paper | $173.12 | |
| 2024-10-28 | Amazon | ORG | Candy for U of M Reverse Trick or Treat | $167.42 | |
| 2024-10-28 | Amazon | ORG | Food for WSU Event | $155.94 | |
| 2024-10-28 | Amazon | ORG | Equipment -Camara for University of Detroit Mercy Event | $153.65 | |
| 2024-10-28 | Gordon Food Service Store | ORG | Food for MSU Event | $147.64 | |
| 2024-10-28 | Walmart.Com | ORG | Food for WSU Event | $130.74 | |
| 2024-10-28 | Office Max | ORG | Folders | $130.35 | |
| 2024-10-28 | Zingerman's Delicatessen | ORG | Food For Staff Meeting | $129.52 | |
| 2024-10-28 | Savvy Sliders | ORG | Food for EMU Event | $128.99 | |
| 2024-10-28 | Office Max | ORG | Office Supplies (Pens, Paper, Clipboards) | $115.52 | |
| 2024-10-28 | Domino's | ORG | Food of U of M Event Organizers | $110.33 | |
| 2024-10-28 | Dom Bakeries | ORG | Food For Event | $108.00 | |
| 2024-10-28 | Amazon | ORG | Candy for NMU Reverse Tick or Treat | $99.40 | |
| 2024-10-28 | Amazon | ORG | Equipment - Bluetooth Speaker for University of Mercy Detroit | $95.35 | |
| 2024-10-28 | Office Max | ORG | Copies | $94.05 | |
| 2024-10-28 | Target | ORG | Napkins, Plates, and Gloves for Food at U of M Event | $93.45 | |
| 2024-10-28 | Amazon | ORG | Candy for U of M Reverse Trick or Treat | $89.85 | |
| 2024-10-28 | Meijer | ORG | Paper Plates, Cups, Napkins, and Sanitizer for GVSU Tailgate | $80.07 | |
| 2024-10-28 | Amazon | ORG | American Backdrop Cardboard Cutout | $79.50 | |
| 2024-10-28 | Amazon | ORG | American Backdrop Cardboard Cutout | $79.50 | |
| 2024-10-28 | Amazon | ORG | Door Prizes for SVSU Event | $71.36 | |
| 2024-10-28 | Amazon | ORG | Door Prizes for EMU Events | $60.56 | |
| 2024-10-28 | Staples | ORG | Printing | $51.94 | |
| 2024-10-28 | Staples | ORG | Copies | $51.94 | |
| 2024-10-28 | Meijer | ORG | Beverages for MSU Tailgate | $49.60 | |
| 2024-10-28 | Walmart.Com | ORG | Pumpkin Event Supplies | $47.38 | |
| 2024-10-28 | Amazon | ORG | Office Supplies: Clipboards, paper, folders, and pens | $46.92 | |
| 2024-10-28 | Office Max | ORG | Copies | $40.28 | |
| 2024-10-28 | Amazon | ORG | Reverse Tick or Treat Supplies for Eastern Michigan University Event | $40.26 | |
| 2024-10-28 | Office Max | ORG | Copies | $39.27 | |
| 2024-10-28 | Walmart.Com | ORG | Paper Products for Events | $31.77 | |
| 2024-10-28 | Walmart.Com | ORG | Paper Products for Events | $31.77 | |
| 2024-10-28 | Amazon | ORG | Snack Items for U of M Reverse Trick or Treat | $30.75 | |
| 2024-10-28 | Amazon | ORG | Paper Products for Events MCC | $30.52 | |
| 2024-10-28 | Amazon | ORG | Beverages for Saginaw Valley State University | $29.34 | |
| 2024-10-28 | Amazon | ORG | Plastic Cups for OU Event | $21.19 | |
| 2024-10-28 | Amazon | ORG | Paper plates for U of M Event | $9.56 | |
| 2024-10-28 | Amazon | ORG | Napkins for OU Event | $2.85 | |
| 2024-10-28 | Staples | ORG | Copies | $1.04 | |
| 2024-10-28 | Office Max | ORG | Copies | $0.95 | |
| 2024-10-27 | Insomnia Cookies | ORG | Cookies for U of M Event | $477.00 | |
| 2024-10-27 | Insomnia Cookies | ORG | Cookies for U of M Event | $477.00 | |
| 2024-10-27 | Insomnia Cookies | ORG | Cookies for Event at Eastern Michigan University | $449.68 | |
| 2024-10-27 | Zingerman's Delicatessen | ORG | Meal for Staff Meeting | $414.87 | |
| 2024-10-27 | Ticketmaster | ORG | Door Prizes for Campus Events | $314.00 | |
| 2024-10-27 | Insomnia Cookies | ORG | Cookies for MSU Event | $303.41 | |
| 2024-10-27 | Insomnia Cookies | ORG | Cookies for MSU Event | $303.41 | |
| 2024-10-27 | Insomnia Cookies | ORG | Cookies for MSU Event | $303.41 | |
| 2024-10-27 | Amazon | ORG | Reverse Tick or Treat Event Supplies SVSU | $302.05 | |
| 2024-10-27 | Country Inn & Suites By Raddison | ORG | Rental - Meeting Room | $300.00 | |
| 2024-10-27 | Corn On The Corner | ORG | Meal for Regional Directors Meeting | $254.93 | |
| 2024-10-27 | Ticketmaster | ORG | Door Prize for MSU Event | $247.49 | |
| 2024-10-27 | Target | ORG | Prize Drawing Items for event at CMU | $211.99 | |
| 2024-10-27 | Meijer | ORG | Food and Door Prize for Tabling at NMU | $183.13 | |
| 2024-10-27 | Target | ORG | Equipment - Power Port, Speaker, and Cables | $180.15 | |
| 2024-10-27 | Amazon | ORG | Prize Drawing for Event | $144.75 | |
| 2024-10-27 | Ticketmaster | ORG | Door Prize for EMU Event | $128.00 | |
| 2024-10-27 | Ticketmaster | ORG | Door Prize for EMU Event | $128.00 | |
| 2024-10-27 | Insomnia Cookies | ORG | Cookies for U of M Event | $127.20 | |
| 2024-10-27 | Sweetgreen | ORG | Meals for Staff | $123.39 | |
| 2024-10-27 | Panera Bread | ORG | Food for Event at Saginaw Valley State University | $120.93 | |
| 2024-10-27 | Panera Bread | ORG | Food for Event at Saginaw Valley State University | $117.75 | |
| 2024-10-27 | Target | ORG | Equipment - Bluetooth Speaker for Mid Michigan Community College | $116.59 | |
| 2024-10-27 | Target | ORG | Equipment - Bluetooth Speaker for Oakland University | $116.59 | |
| 2024-10-27 | Target | ORG | Equipment - Wall Charger & Universal Charger | $112.07 | |
| 2024-10-27 | Amazon | ORG | Food and Decorations for Reverse Tick or Treating SVSU | $111.09 | |
| 2024-10-27 | Panera Brad | ORG | Food for office meeting | $75.62 | |
| 2024-10-27 | Amazon | ORG | Costume for Eastern Michigan University Staff - Reverse Tick or Treating Event | $67.91 | |
| 2024-10-27 | Lyft | ORG | Employee Transportation from Airport to Home after Travel | $65.67 | |
| 2024-10-27 | Target | ORG | Office Supplies: File Folders | $52.95 | |
| 2024-10-27 | Target | ORG | Supply- Power Bank | $42.39 | |
| 2024-10-27 | Meijer | ORG | Paper Products for Event at Eastern Michigan University | $28.91 | |
| 2024-10-27 | Target | ORG | Equipment - Wall Charger | $26.49 | |
| 2024-10-27 | Target | ORG | Equipment - 6 Outlet Power Strip | $20.02 | |
| 2024-10-27 | Meijer | ORG | Beverages for Event at Eastern Michigan University | $19.92 | |
| 2024-10-27 | Amazon | ORG | Event Supplies Central Michigan University | $3.17 | |
| 2024-10-26 | Meijer | ORG | U of M Tailgate Drawing Prizes - T-Shirts and Storage Bins | $1,758.93 | |
| 2024-10-26 | Meijer | ORG | U of M Tailgate: Canopies, Soda, Water, Cooler, Energy Drinks, Sports Drinks | $1,721.57 | |
| 2024-10-26 | Meijer | ORG | U of M Tailgate: Soda, Water, Energy Drinks, Sports Drinks, Ice | $1,466.86 | |
| 2024-10-26 | Meijer | ORG | U of M Tailgate Prizes for Drawings (T-Shirts) | $1,293.27 | |
| 2024-10-26 | Crumbl | ORG | Cookies for U of M Tailgate | $1,234.53 | |
| 2024-10-26 | Meijer | ORG | Prizes for U of M Tailgate (Shirts/Hats) Drawings | $1,080.33 | |
| 2024-10-26 | Meijer | ORG | Prizes for U of M Tailgate (Shirts/Hats) Drawings | $1,040.47 | |
| 2024-10-26 | Meijer | ORG | Pens, Ice, Table Supplies for U of M Tailgate | $207.00 | |
| 2024-10-26 | Target | ORG | Equipment: Power Banks for U of M Tailgate | $63.58 | |
| 2024-10-26 | Panera Brad | ORG | Meal for Data Fellow | $14.29 | |
| 2024-10-25 | Hotels.Com | ORG | Staff Lodging | $898.86 | |
| 2024-10-25 | Jimmy Johns | ORG | Food for LTU Event | $349.74 | |
| 2024-10-25 | Amazon | ORG | Sports and Energy Drinks WSU | $246.64 | |
| 2024-10-25 | Domino's | ORG | Meal for Fellows | $98.34 | |
| 2024-10-25 | Amazon | ORG | Candy for Reverse Trick or Treat | $95.38 | |
| 2024-10-25 | Little Ceasers | ORG | Pizza for Wayne State University Event | $92.18 | |
| 2024-10-25 | Little Caesars Pizza | ORG | Food for WSU Event | $92.18 | |
| 2024-10-25 | Meijer | ORG | Paper Products for U of M tailgate event | $86.84 | |
| 2024-10-25 | Amazon | ORG | Sport Drinks for WSU Event | $84.76 | |
| 2024-10-25 | Office Max | ORG | Office Supplies: Bankers Boxes | $73.12 | |
| 2024-10-25 | Amazon | ORG | Candy for Reverse Trick or Treat | $61.04 | |
| 2024-10-25 | Meijer | ORG | Paper Plates, Napkins, Cups for SVSU Event | $46.27 | |
| 2024-10-25 | Amazon | ORG | Rain Gear for MCC Staff | $39.94 | |
| 2024-10-25 | Staples.Com | ORG | Clipboards for SVSU | $38.12 | |
| 2024-10-25 | Meijer | ORG | Food for WMU Event | $35.94 | |
| 2024-10-25 | Amazon | ORG | Folders | $33.51 | |
| 2024-10-25 | Office Max | ORG | Printing | $29.45 | |
| 2024-10-25 | Amazon | ORG | Door Prize for LTU Event | $20.00 | |
| 2024-10-25 | Amazon | ORG | Door Prize for MCC Event | $20.00 | |
| 2024-10-24 | For Michigan | ORG | Consulting - Organizing | $49,750.00 | |
| 2024-10-24 | Hotels.Com | ORG | Staff Loddging | $751.44 | |
| 2024-10-24 | Insomnia Cookies | ORG | Cookies for WSU Event | $486.40 | |
| 2024-10-24 | Taste Of India | ORG | Food for U of M Strat Meeting | $420.56 | |
| 2024-10-24 | Gordon Food Service Store | ORG | Food for EMU Event | $358.04 | |
| 2024-10-24 | Amazon | ORG | Candy for WMU Reverse Trick or Treat | $320.06 | |
| 2024-10-24 | Amazon | ORG | Candy and Snack Items for for NMU Reverse Trick or Treat | $297.25 | |
| 2024-10-24 | Walmart.Com | ORG | Food for Event | $265.00 | |
| 2024-10-24 | Samuel Pastoor | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Adyline Crumpton | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Anke Shact | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Grace Zelen | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Bella Miller | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Sarah Ibrahlm | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Almera Alnajjar | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Campbell Meszaros | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | John Demchak | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Draven Salomon | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Jacob Dennis | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Noor Said | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Dakoda Rutkowski | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Hallel Colvin-Jackson | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Andrew Colina | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Abigail Rowe | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Giovanni Clay | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Symone Patel | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Euijeong Cho | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Rayan Khan | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Molly Edens | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Ashley Odunuga | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Derrick Agurs | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Sakai Bradley | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Abigail Bissonnette | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Jada Lashuay | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Noelle Wolfe | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Aby Lauryssens | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Karl Williams | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Macy Wheelock | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Hannah Goldwin | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Dvaun Bentley | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Tarina Bargaineer | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Autumn Mauldin | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Meghan Bareis | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Naija Banks | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Summer Lawrence | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Bella Hill | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Sara Baldwin | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Shelby Hamilton | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Ciaira Pope | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Daquan Gwinner | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Caitlin Sunne | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Cenobia Guzman | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Aniya Strong | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Toora Arsala | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Tyler Gugino | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Bennett Macomber | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Kira Guerrin | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Luella Angert | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Noah Stewart | IND | Contractor Stipend | $250.00 | |
| 2024-10-24 | Amazon | ORG | Candy for U of M - Flint Reverse Trick or Treat | $155.14 | |
| 2024-10-24 | Dom Bakeries | ORG | Food for EMU Event | $144.00 | |
| 2024-10-24 | Amazon | ORG | Food Items for Event | $143.75 | |
| 2024-10-24 | Insomnia Cookies | ORG | Cookies for WMU Event | $140.45 | |
| 2024-10-24 | Amazon | ORG | Candy and Staff Costumes for Reverse Trick or Treat WMU | $115.80 | |
| 2024-10-24 | Insomnia Cookies | ORG | Cookies for U of M Strat Meeting | $107.80 | |
| 2024-10-24 | Amazon | ORG | Candy for OU Reverse Trick or Treat | $101.72 | |
| 2024-10-24 | Jimmy Johns | ORG | Food for Event at OU | $90.09 | |
| 2024-10-24 | Meijer | ORG | Soda and Water for NMU Event | $88.76 | |
| 2024-10-24 | Amazon | ORG | Drinks and Food for GVSU Event | $84.76 | |
| 2024-10-24 | Office Max | ORG | Toner | $69.45 | |
| 2024-10-24 | Meijer | ORG | Soda for EMU Event | $64.71 | |
| 2024-10-24 | Amazon | ORG | Count Down Clock | $63.59 | |
| 2024-10-24 | Amazon | ORG | Staff Costumes for Reverse Trick or Treat Events | $62.53 | |
| 2024-10-24 | Meijer | ORG | Paper Plates, Napkins, Soda for WMU Event | $62.14 | |
| 2024-10-24 | Office Max | ORG | Office Supply - Printer Toner | $57.76 | |
| 2024-10-24 | Amazon | ORG | Incentive Gift for Fellow | $36.02 | |
| 2024-10-24 | Amazon | ORG | Door Prize for GVSU Event | $35.17 | |
| 2024-10-24 | Panera Brad | ORG | Food for U of M Team | $34.50 | |
| 2024-10-24 | Amazon | ORG | Office Supplies: Dry Erase Board & Clip Boards | $27.66 | |
| 2024-10-24 | Panera Brad | ORG | Food for U of M Team | $14.60 | |
| 2024-10-24 | Meijer | ORG | Sidewalk Chalk for EMU Event | $12.69 | |
| 2024-10-24 | Meijer | ORG | Snack Item (Food) for NMU Event | $10.27 | |
| 2024-10-23 | Goodman Acker P.C. | ORG | Professional Legal Services | $6,360.00 | |
| 2024-10-23 | Dicks Sporting Goods | ORG | U of M Sports Team Winner Prize | $899.94 | |
| 2024-10-23 | Delta Airelines | ORG | Staff Travel | $578.95 | |
| 2024-10-23 | Kroger | ORG | Food & Beverage for EMU Event | $577.88 | |
| 2024-10-23 | Amazon | ORG | Equipment: Cotton Candy Machine and Mix | $389.08 | |
| 2024-10-23 | Amazon | ORG | Door Prizes for MTU Event | $329.70 | |
| 2024-10-23 | For Michigan | ORG | Consulting - Organizing | $250.00 | |
| 2024-10-23 | Amazon | ORG | Staff Costumes and Candy for CMU Reverse Trick or Treat | $248.89 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $159.00 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $159.00 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $159.00 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $159.00 | |
| 2024-10-23 | Hotels.Com | ORG | Staff Lodging | $153.84 | |
| 2024-10-23 | Amazon | ORG | Candy Reverse Trick or Treat MCC | $135.26 | |
| 2024-10-23 | Amazon | ORG | Equipment for EMU Event | $117.51 | |
| 2024-10-23 | Amazon | ORG | Supplies: Pens & Clipboards for CMU Staff | $108.75 | |
| 2024-10-23 | Dunkin Donuts | ORG | Food for NMU Event | $97.13 | |
| 2024-10-23 | Amazon | ORG | Candy for Reverse Trick or Treat | $93.32 | |
| 2024-10-23 | Amazon | ORG | Candy for Reverse Trick or Treat | $79.96 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | American Backdrop | $79.50 | |
| 2024-10-23 | Amazon | ORG | Pens and Clipboards | $76.62 | |
| 2024-10-23 | Amazon | ORG | Candy for Reverse Tick or Treat | $74.51 | |
| 2024-10-23 | Joe's Pizza Of NYC | ORG | Food for Fellows at U of M Event | $67.84 | |
| 2024-10-23 | Amazon | ORG | Food for OU Event | $61.14 | |
| 2024-10-23 | Amazon | ORG | Staff Costumes for OU Reverse Trick or Treat | $48.31 | |
| 2024-10-23 | Amazon | ORG | Costume (Staff) Reverse Tick or Treat U Of M Flint | $37.81 | |
| 2024-10-23 | Amazon | ORG | Candy and Party favors for Reverse Trick or Treat | $22.43 | |
| 2024-10-23 | Amazon | ORG | SVSU Event Door Prize | $15.89 | |
| 2024-10-22 | Uline | ORG | HQ Office Supplies (Paper, Toner, Files, Pens, Paper) | $1,384.51 | |
| 2024-10-22 | For Michigan | ORG | Consulting - Organizing | $750.00 | |
| 2024-10-22 | Anker | ORG | Equipment - Power Banks | $497.38 | |
| 2024-10-22 | Amazon | ORG | Staff Costumes and Candy for MSU Reverse Tick or Treat Event | $273.88 | |
| 2024-10-22 | Amazon | ORG | Gift cards for staff competition | $200.00 | |
| 2024-10-22 | Amazon | ORG | Candy & Costumes (Staff) for Reverse Tick or Treat Event U of M Flint | $171.62 | |
| 2024-10-22 | Zingerman's Delicatessen | ORG | Food for Staff Meeting | $158.29 | |
| 2024-10-22 | Amazon | ORG | Candy for Reverse Trick or Treat | $155.63 | |
| 2024-10-22 | Amazon | ORG | Beverages for WMU Event | $147.92 | |
| 2024-10-22 | Amazon | ORG | Equipment - Dry Erase Board & Clip Board - CMU | $132.93 | |
| 2024-10-22 | Amazon | ORG | Staff Costumes and Candy for MSU Reverse Tick or Treat Event | $117.80 | |
| 2024-10-22 | Amazon | ORG | Costumes (Staff) for GVSU Reverse Tick or Treat Event | $89.54 | |
| 2024-10-22 | Amazon | ORG | Equipment - Outdoor Speaker & Candy for U of M Flint Event | $77.14 | |
| 2024-10-22 | Amazon | ORG | Decorations & Costumes (Staff) for MSU Reverse Tick or Treat Event | $56.16 | |
| 2024-10-22 | Amazon | ORG | Costumes (Staff) for OU Reverse Tick or Treat Event | $45.07 | |
| 2024-10-22 | Little Caesars | ORG | Food for MTU Event | $44.39 | |
| 2024-10-22 | Little Caesars | ORG | Food For Event | $44.39 | |
| 2024-10-22 | Amazon | ORG | Decoration Items for Reverse Trick or Treat Event at NMU | $13.77 | |
| 2024-10-22 | Amazon | ORG | Pens | $7.13 | |
| 2024-10-21 | Amazon | ORG | Supply Items for Campus Organizers | $754.23 | |
| 2024-10-21 | Amazon | ORG | Tailgate Supplies for Campus Event | $344.99 | |
| 2024-10-21 | Amazon | ORG | Candy for Campus Event(s) | $278.17 | |
| 2024-10-21 | Zingerman's Delicatessen | ORG | Food for Dry Run Meeting | $151.02 | |
| 2024-10-21 | Target | ORG | Hand Sanitizer | $133.45 | |
| 2024-10-21 | Amazon | ORG | Tailgate Supplies for Campus Event | $130.69 | |
| 2024-10-21 | Amazon | ORG | Candy for OU Reverse Trick or Treat Event | $83.94 | |
| 2024-10-21 | Amazon | ORG | Candy for SVSU Reverse Trick or Treat Event | $83.94 | |
| 2024-10-21 | Walmart.Com | ORG | Staff Costumes for Campus Reverse Trick or Treat | $79.49 | |
| 2024-10-21 | Amazon | ORG | Candy and costumes (staff) for SVSU Reverse Tick or Treat Event | $63.68 | |
| 2024-10-21 | Target | ORG | Food for Event at GVSU | $62.70 | |
| 2024-10-21 | Amazon | ORG | Costume for Campus Event - for Staff | $60.98 | |
| 2024-10-21 | Amazon | ORG | Candy for SVSU Reverse Trick or Treat Event | $41.97 | |
| 2024-10-21 | Amazon | ORG | Decorations for NMU Reverse Tick or Treat Event | $13.50 | |
| 2024-10-18 | Ticketmaster | ORG | Tickets, Various, for Door Prizes | $717.95 | |
| 2024-10-18 | Amazon | ORG | Candy for Campus Events | $424.34 | |
| 2024-10-18 | Delta Airelines | ORG | Airfare - Staff Training | $308.95 | |
| 2024-10-18 | Hotels.Com | ORG | Hotel Stay for Staff Training | $307.68 | |
| 2024-10-18 | Ikea | ORG | Gift card for Campus Give-a-way | $250.00 | |
| 2024-10-18 | Amazon | ORG | Candy for Reverse Trick or Treat - LTU | $228.34 | |
| 2024-10-18 | Amazon | ORG | Candy for Reverse Trick or Treat - LTU | $148.82 | |
| 2024-10-18 | Amazon | ORG | Candy and costumes (staff) for SVSU Reverse Tick or Treat Event | $84.60 | |
| 2024-10-18 | Amazon | ORG | Candy for MSU Reverse Tick or Treat Event | $83.94 | |
| 2024-10-18 | Amazon | ORG | Candy for Reverse Trick or Treat | $75.17 | |
| 2024-10-18 | Amazon | ORG | Candy for Campus Events | $45.98 | |
| 2024-10-18 | Amazon | ORG | Candy for Reverse Trick or Treat | $14.82 | |
| 2024-10-18 | Amazon | ORG | Decorations for SVSU Reverse Tick or Treat Event | $14.77 | |
| 2024-10-17 | Michigan Donor Alliance | ORG | Managerial Consulting Services - October 2024 | $33,534.75 | |
| 2024-10-17 | For Michigan | ORG | Consulting - Organizing | $16,000.00 | |
| 2024-10-17 | Crumbl | ORG | Refreshments for Campus Event(s) | $466.34 | |
| 2024-10-17 | Amazon | ORG | Printing Equipment for Office | $348.73 | |
| 2024-10-17 | Amazon | ORG | Snack Food Items for Campus Events | $318.12 | |
| 2024-10-17 | Amazon | ORG | Candy for Campus Events | $167.88 | |
| 2024-10-17 | Amazon | ORG | Candy for U of M Reverse Tick or Treat Event | $167.88 | |
| 2024-10-17 | Amazon | ORG | Candy for NMU Reverse Tick or Treat Event | $125.91 | |
| 2024-10-17 | Amazon | ORG | Sound Equipment for Campus Events | $95.39 | |
| 2024-10-17 | Amazon | ORG | Clocks for Office | $84.79 | |
| 2024-10-17 | Amazon | ORG | Candy for U of M Reverse Tick or Treat Event | $83.94 | |
| 2024-10-17 | Amazon | ORG | Candy for WMU Reverse Tick or Treat Event | $83.94 | |
| 2024-10-17 | Amazon | ORG | Candy for Campus Event (s) | $83.94 | |
| 2024-10-17 | Amazon | ORG | Candy and Decorations for Campus Event | $52.95 | |
| 2024-10-17 | Amazon | ORG | Paper towels | $39.05 | |
| 2024-10-17 | Amazon | ORG | Plates & Napkins for Campus Event(s) | $33.34 | |
| 2024-10-17 | Amazon | ORG | Plates & Napkins for Campus Event(s) | $9.50 | |
| 2024-10-17 | Amazon | ORG | Disposable gloves for food handling at campus event (s) | $9.00 |