88 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ACTBLUE | ORG | Expenses paid to ActBlue for second half 2025 period (year-end) | $2,877.08 | |
| 2025-12-22 | Comcast | ORG | Monthly internet/phone fee for WCDP office - Finalizing prior charges/equipment | $147.95 | |
| 2025-12-22 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2025-12-18 | Simply Scrumptious Catering | ORG | Catering for Annual Dinner - Balance | $12,057.10 | |
| 2025-12-11 | William Kirk | IND | Photographer for 12/7 Annual Dinner | $250.00 | |
| 2025-12-08 | Jennifer Goulet | IND | Reimburse for poinsettas purchased for 12/7 Annual Dinner | $196.10 | |
| 2025-12-08 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2025-12-03 | A&L Wine Castle | ORG | Drinks for 12/7 Annual Dinner | $1,166.26 | |
| 2025-12-02 | Simply Scrumptious Catering | ORG | Catering for Annual Dinner - Deposit | $6,000.00 | |
| 2025-12-02 | MI-HQ | ORG | Monthly rent for WCDP office | $3,500.00 | |
| 2025-12-02 | Google LLC | ORG | Monthly fee for server management | $33.60 | |
| 2025-12-01 | Community High Jazz Boosters | ORG | CHS Jazz Band entertainment for Annual Dinner | $500.00 | |
| 2025-11-24 | UA190-IBEW 252, LLC | ORG | UA 190 - IBEW 252 - Annual Dinner - CLEANING FEE | $300.00 | |
| 2025-11-24 | Rae Ann Weymouth | IND | Reimburse for U-Haul and Key Box for move into new office space | $177.22 | |
| 2025-11-24 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2025-11-21 | Comcast | ORG | Monthly internet/phone fee for WCDP office - Finalizing prior charges/equipment | $274.12 | |
| 2025-11-20 | Sophia Daly | IND | Payment for tango lessons and balloon animals at community Freighthouse event | $250.00 | |
| 2025-11-13 | ZOOM | ORG | Quarterly fee for virtual meeting platform | $139.33 | |
| 2025-11-12 | Designs with Aim | ORG | Halloween Craft activities and supplies for community Freighthouse Event | $300.00 | |
| 2025-11-12 | Jennifer Goulet | IND | Reimburse for supplies purchased for 10/26 Freighthouse event | $248.62 | |
| 2025-11-10 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $295.00 | |
| 2025-11-10 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2025-11-03 | MI-HQ | ORG | Monthly rent for WCDP office - Prorated for Oct 2025 | $1,750.00 | |
| 2025-11-03 | Google LLC | ORG | Monthly fee for server management | $33.60 | |
| 2025-10-31 | First Unitarian Universalist Congregation | ORG | Room Rental (Fahs Chapel) for 11/1 General Membership Meeting | $200.00 | |
| 2025-10-28 | Sounds by T.C. LLC | ORG | DJ at Freighthouse Event - payment to Neiko Thomas-Cook | $450.00 | |
| 2025-10-24 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $30.21 | |
| 2025-10-23 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $146.28 | |
| 2025-10-22 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2025-10-21 | Comcast | ORG | Monthly internet/phone fee for WCDP office | $3.21 | |
| 2025-10-20 | MI-HQ | ORG | WCDP office - Reimburse for intercom viewer + cable run; labor and material | $565.00 | |
| 2025-10-20 | Eli Nathans | IND | Reimburse: Coffee and snacks at monthly general membership meetings | $102.47 | |
| 2025-10-20 | Eli Nathans | IND | Reimburse: Coffee and snacks + sign supplies for monthly general membership meeting | $68.34 | |
| 2025-10-08 | A2 Affordable Storage | ORG | Monthly storage space rental | $280.00 | |
| 2025-10-08 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2025-10-04 | Busch's | ORG | food for general membership meeting | $14.38 | |
| 2025-10-02 | MI-HQ | ORG | Monthly rent for WCDP office | $3,500.00 | |
| 2025-10-02 | Google LLC | ORG | Monthly fee for server management | $33.60 | |
| 2025-09-26 | MI-HQ | ORG | Security Deposit for WCDP office | $3,500.00 | |
| 2025-09-26 | MI-HQ | ORG | Half day rental of Owen Auditorium on 10/4/25 | $300.00 | |
| 2025-09-22 | City of Ypsilanti | ORG | Ypsilanti Freighthouse rental for 10/26 Community Outreach Event ($950 refunded to Exempt account 12 | $1,500.00 | |
| 2025-09-22 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2025-09-22 | Comcast | ORG | Monthly internet/phone fee for WCDP office | $41.12 | |
| 2025-09-18 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $296.80 | |
| 2025-09-16 | Busch's | ORG | food for general membership meetings | $22.32 | |
| 2025-09-15 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $682.11 | |
| 2025-09-10 | A2 Affordable Storage | ORG | Monthly storage space rental | $280.00 | |
| 2025-09-09 | First Unitarian Universalist Congregation | ORG | Room Rental for Potluck Series Events, 7 months | $1,050.00 | |
| 2025-09-08 | Michigan College Democrats | ORG | Sponsorship of Michigan College Democrats Fall Convention | $250.00 | |
| 2025-09-08 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2025-09-02 | Google LLC | ORG | Monthly fee for server management | $33.60 | |
| 2025-08-28 | Theresa Reid | IND | Reimburse for Salt Springs Brewery - Thank you dinner for Chris and Anne Savage | $231.26 | |
| 2025-08-27 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $3.56 | |
| 2025-08-22 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2025-08-21 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $2.60 | |
| 2025-08-18 | Salt Springs Brewery | ORG | Thank you dinner for Chris and Anne Savage (garden party hosts) | $231.26 | |
| 2025-08-11 | Rae Ann Weymouth | IND | Reimburse for Visibility + Fundraising Expenses; American Button Machines - Button Art + USPS Postag | $154.71 | |
| 2025-08-08 | A2 Affordable Storage | ORG | Monthly storage space rental | $280.00 | |
| 2025-08-08 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2025-08-07 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $170.13 | |
| 2025-08-07 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $4.83 | |
| 2025-08-04 | Google LLC | ORG | Monthly fee for server management | $32.35 | |
| 2025-08-01 | ZOOM | ORG | Quarterly fee for virtual meeting platform | $169.49 | |
| 2025-07-29 | Chris Savage | IND | Reimburse Chris Savage for Garden Party food, drinks, canopy and other supplies | $521.47 | |
| 2025-07-28 | Community High Quartet | ORG | Community High School Quartet - Garden Party (check to Zachary Michalec) | $500.00 | |
| 2025-07-28 | Alpine Events | ORG | Tent + Tables for Garden Party | $452.41 | |
| 2025-07-28 | Janet Cannon | IND | Reimburse for POC flyer printing at UPS | $307.40 | |
| 2025-07-23 | Alpine Events | ORG | Tent + Tables for Garden Party | $539.31 | |
| 2025-07-23 | A2 Hosting | ORG | Annual Web Hosting - Domain Renewal | $39.98 | |
| 2025-07-23 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $37.46 | |
| 2025-07-22 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2025-07-22 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $92.75 | |
| 2025-07-21 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $148.40 | |
| 2025-07-21 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $13.90 | |
| 2025-07-19 | Meijer Store #173 | ORG | food, drink, supplies for garden party | $267.90 | |
| 2025-07-18 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $92.75 | |
| 2025-07-18 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $33.84 | |
| 2025-07-18 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $18.13 | |
| 2025-07-16 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $293.54 | |
| 2025-07-16 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $6.65 | |
| 2025-07-15 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $19.33 | |
| 2025-07-10 | Rae Ann Weymouth | IND | Reimburse for Apr-June Comcast Business Mobile (temp office line) | $135.94 | |
| 2025-07-08 | A2 Affordable Storage | ORG | Monthly storage space rental | $280.00 | |
| 2025-07-08 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2025-07-01 | UPS Store #5281 | ORG | Reimburse for POC flyer printing, not charged to house account | $307.40 | |
| 2025-07-01 | Comcast | ORG | Reimburse for Comcast Business Mobile (temp office phone) | $135.94 | |
| 2025-07-01 | American Button Machines | ORG | Button making supplies | $115.71 | |
| 2025-07-01 | USPS | ORG | postage for thank you notes | $39.00 |