25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Angerholzer Broz Consulting LLC | ORG | Fundraising and Compliance Consulting Fee | $2,039.75 | |
| 2026-09-30 | Nellie Pou For Congress | CCM | Uncashed Check - Political Contribution | NELIDA POU | $-500.00 |
| 2026-09-30 | KRISTEN FOR MICHIGAN | CCM | Uncashed Check - Political Contribution | KRISTEN MCDONALD RIVET | $-500.00 |
| 2026-09-30 | Derek Tran For Congress | CCM | Uncashed Check - Political Contribution | DEREK TRAN | $-1,000.00 |
| 2026-09-11 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $5.30 | |
| 2026-09-01 | Angerholzer Broz Consulting LLC | ORG | Fundraising and Compliance Consulting Fee | $2,039.75 | |
| 2026-08-14 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $4,206.47 | |
| 2026-08-14 | Monarch Ocean Pub | ORG | Food and Meals | $808.61 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense | $676.10 | |
| 2026-08-14 | Seatgeek | ORG | Tickets | $669.52 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense | $641.40 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense | $641.40 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense | $573.40 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense | $573.40 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense | $472.40 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense | $440.40 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense | $185.00 | |
| 2026-08-14 | L'Auberge Del Mar | ORG | Food and Meals | $93.56 | |
| 2026-08-14 | Monarch Ocean Pub | ORG | Food and Meals | $39.22 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense Refund | $-472.40 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense Refund | $-573.40 | |
| 2026-08-14 | American Airlines, Inc. | ORG | Travel Expense Refund | $-641.40 | |
| 2026-07-30 | Angerholzer Broz Consulting LLC | ORG | Fundraising and Compliance Consulting Fee | $2,039.75 | |
| 2026-07-21 | L'Auberge Del Mar | ORG | Travel Expense | $1,852.92 | |
| 2026-07-21 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $1,852.92 |