213 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-12-27 | FRENCH TOAST | ORG | MEAL | $33.92 | |
| 2023-12-26 | TWILIO SENDGRID | ORG | $749.00 | ||
| 2023-12-26 | MARATHON | ORG | FUEL | $46.59 | |
| 2023-12-26 | THE JAGGED FORK | ORG | MEALS | $42.78 | |
| 2023-12-22 | ANEDOT | ORG | PROCESSING FEES | $20.32 | |
| 2023-12-21 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,577.92 | |
| 2023-12-21 | JENNIFER STANDERFER | IND | PAYROLL | $692.31 | |
| 2023-12-21 | VERIZON | ORG | CELL PHONE | $80.90 | |
| 2023-12-21 | FARHAN PERVEZ | IND | PAYROLL | $62.31 | |
| 2023-12-21 | UBER | ORG | TRAVEL | $49.35 | |
| 2023-12-21 | UBER | ORG | TRAVEL | $35.68 | |
| 2023-12-20 | DIVERGENT MEDIA GROUP | ORG | COMMUNICATIONS | $2,500.00 | |
| 2023-12-20 | DOORDASH | ORG | MEALS | $38.52 | |
| 2023-12-20 | GAVI | ORG | MEALS | $38.49 | |
| 2023-12-20 | UBER | ORG | TRAVEL | $10.16 | |
| 2023-12-20 | UBER | ORG | TRAVEL | $3.00 | |
| 2023-12-19 | DOORDASH | ORG | MEALS | $30.60 | |
| 2023-12-19 | UBER | ORG | TRAVEL | $13.96 | |
| 2023-12-19 | UBER | ORG | TRAVEL | $1.00 | |
| 2023-12-18 | SNOOZE DENVER | ORG | MEAL | $39.83 | |
| 2023-12-18 | THE WOMACK | ORG | MEALS | $34.72 | |
| 2023-12-18 | UBER | ORG | TRAVEL | $18.15 | |
| 2023-12-18 | UBER | ORG | TRAVEL | $16.92 | |
| 2023-12-18 | UBER | ORG | TRAVEL | $12.91 | |
| 2023-12-14 | MARATHON | ORG | FUEL | $46.66 | |
| 2023-12-12 | REPUBLICAN NATIONAL COMMITTEE | COM | RNC WINTER CONFERENCE | $250.00 | |
| 2023-12-12 | VERIZON | ORG | CELL PHONE | $112.91 | |
| 2023-12-11 | WEST MICHIGAN COMMUNITY BANK | ORG | ACCOUNT ANALYSIS CHARGE | $92.02 | |
| 2023-12-08 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,577.92 | |
| 2023-12-08 | FARHAN PERVEZ | IND | PAYROLL | $692.31 | |
| 2023-12-08 | JENNIFER STANDERFER | IND | PAYROLL | $692.31 | |
| 2023-12-07 | HUNTINGTON PLACE | ORG | STATE CONVENTION | $3,308.00 | |
| 2023-12-06 | UNITED AIRLINES | ORG | AIRFARE | $253.20 | |
| 2023-12-06 | UNITED AIRLINES | ORG | AIRFARE | $253.20 | |
| 2023-12-06 | DELTA AIRLINES | ORG | AIRFARE | $198.90 | |
| 2023-12-06 | DELTA AIRLINES | ORG | AIRFARE | $198.90 | |
| 2023-12-05 | TRAVELOCITY | ORG | LODGING | $442.28 | |
| 2023-12-05 | GRAMMARLY | ORG | SOFTWARE | $144.00 | |
| 2023-12-05 | TRAVELOCITY | ORG | LODGING | $15.37 | |
| 2023-12-04 | USPS | ORG | POSTAGE | $66.69 | |
| 2023-12-04 | TIGERLILY | ORG | MEALS | $66.56 | |
| 2023-12-04 | SPEEDWAY | ORG | FUEL | $40.03 | |
| 2023-12-04 | HORROCKS FARM MARKET | ORG | MEALS | $17.49 | |
| 2023-11-24 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,577.92 | |
| 2023-11-24 | JENNIFER STANDERFER | IND | PAYROLL | $692.31 | |
| 2023-11-24 | FARHAN PERVEZ | IND | PAYROLL | $692.31 | |
| 2023-11-22 | SHELL OIL | ORG | FUEL | $37.89 | |
| 2023-11-21 | UNITED AIRLINES | ORG | AIRFARE | $243.80 | |
| 2023-11-21 | ZINGERMANS DELICATESSEN | ORG | MEAL | $26.94 | |
| 2023-11-21 | CITY OF LANSING, MI | ORG | PARKING | $6.30 | |
| 2023-11-20 | FRISKE FARM MARKET | ORG | FRISKE FALL FESTIVAL | $1,300.00 | |
| 2023-11-16 | SPEEDWAY | ORG | FUEL | $52.58 | |
| 2023-11-14 | RED SPIRE BRUNCH | ORG | MEALS | $22.39 | |
| 2023-11-14 | GRAND BEACH RESORT TRAVERSE CITY MI | ORG | LODGING | $13.00 | |
| 2023-11-13 | TRAVELOCITY | ORG | LODGING | $144.46 | |
| 2023-11-13 | MARATHON | ORG | FUEL | $41.93 | |
| 2023-11-13 | SPEEDWAY | ORG | FUEL | $24.98 | |
| 2023-11-13 | DOORDASH | ORG | MEALS | $18.87 | |
| 2023-11-10 | WEST MICHIGAN COMMUNITY BANK | ORG | ACCOUNT ANALYSIS CHARGE | $81.34 | |
| 2023-11-10 | SPEEDWAY | ORG | FUEL | $30.00 | |
| 2023-11-10 | CITY OF LANSING, MI | ORG | PARKING | $6.30 | |
| 2023-11-10 | CITY OF LANSING, MI | ORG | PARKING | $1.82 | |
| 2023-11-09 | TWILIO SENDGRID | ORG | $749.00 | ||
| 2023-11-09 | VERIZON | ORG | CELL PHONE | $112.68 | |
| 2023-11-09 | BROWNDOG CREAMERY | ORG | MEAL | $32.59 | |
| 2023-11-09 | CITY OF LANSING, MI | ORG | PARKING | $3.30 | |
| 2023-11-07 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,577.92 | |
| 2023-11-07 | FARHAN PERVEZ | IND | PAYROLL | $692.31 | |
| 2023-11-07 | JENNIFER STANDERFER | IND | PAYROLL | $692.31 | |
| 2023-11-06 | UBER | ORG | TRAVEL | $11.38 | |
| 2023-11-06 | UBER | ORG | TRAVEL | $8.38 | |
| 2023-11-06 | UBER | ORG | TRAVEL | $5.00 | |
| 2023-11-03 | UBER | ORG | TRAVEL | $17.95 | |
| 2023-11-02 | BUDGET RENT A CAR | ORG | TRAVEL EXPENSES | $48.62 | |
| 2023-11-02 | SUNOCO | ORG | FUEL | $31.57 | |
| 2023-11-02 | DOORDASH | ORG | MEALS | $31.33 | |
| 2023-11-02 | UBER | ORG | TRAVEL | $21.98 | |
| 2023-11-01 | CITY OF LANSING, MI | ORG | PARKING | $3.30 | |
| 2023-10-31 | BUDGET RENT A CAR | ORG | TRAVEL EXPENSES | $199.85 | |
| 2023-10-31 | METROPOLIS PARKING | ORG | PARKING | $19.49 | |
| 2023-10-30 | UBER | ORG | TRAVEL | $5.02 | |
| 2023-10-27 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,577.92 | |
| 2023-10-27 | JENNIFER STANDERFER | IND | PAYROLL | $692.31 | |
| 2023-10-27 | FARHAN PERVEZ | IND | PAYROLL | $692.31 | |
| 2023-10-27 | ANEDOT | ORG | PROCESSING FEES | $140.75 | |
| 2023-10-26 | WHISTLE STOP CAFE PLEASANT RIDG MI C#8818 | ORG | MEALS | $15.94 | |
| 2023-10-25 | UBER | ORG | TRAVEL | $33.47 | |
| 2023-10-24 | BAR LOUIE | ORG | MEAL | $209.77 | |
| 2023-10-24 | UBER | ORG | TRAVEL | $6.34 | |
| 2023-10-23 | UBER | ORG | TRAVEL | $42.27 | |
| 2023-10-23 | SHELL OIL | ORG | FUEL | $35.24 | |
| 2023-10-23 | SHELL OIL | ORG | FUEL | $26.81 | |
| 2023-10-23 | SPEEDWAY | ORG | FUEL | $23.27 | |
| 2023-10-20 | ELLENS BAKERY & CAF | ORG | MEALS | $88.57 | |
| 2023-10-20 | UBER | ORG | TRAVEL | $32.40 | |
| 2023-10-20 | UBER | ORG | TRAVEL | $27.23 | |
| 2023-10-20 | ELLENS BAKERY & CAF | ORG | MEALS | $16.42 | |
| 2023-10-20 | UBER | ORG | TRAVEL | $3.00 | |
| 2023-10-18 | UBER | ORG | TRAVEL | $8.24 | |
| 2023-10-17 | UBER | ORG | TRAVEL | $13.48 | |
| 2023-10-17 | UBER | ORG | TRAVEL | $4.15 | |
| 2023-10-16 | ANEDOT | ORG | PROCESSING FEES | $127.03 | |
| 2023-10-16 | GRANDMA BOB'S PIZZA | ORG | MEALS | $73.48 | |
| 2023-10-16 | UBER | ORG | TRAVEL | $27.72 | |
| 2023-10-16 | UBER | ORG | TRAVEL | $23.58 | |
| 2023-10-13 | FARHAN PERVEZ | IND | PAYROLL | $692.31 | |
| 2023-10-13 | JENNIFER STANDERFER | IND | PAYROLL | $692.31 | |
| 2023-10-13 | UBER | ORG | TRAVEL | $117.94 | |
| 2023-10-13 | DOORDASH | ORG | MEALS | $31.33 | |
| 2023-10-13 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1.58 | |
| 2023-10-12 | UBER | ORG | TRAVEL | $105.51 | |
| 2023-10-12 | UBER | ORG | TRAVEL | $16.98 | |
| 2023-10-11 | BENBELLA BOOKS DALLAS TX C#8818 | ORG | OFFICE SUPPLIES | $143.17 | |
| 2023-10-11 | UBER | ORG | TRAVEL | $39.96 | |
| 2023-10-11 | UBER | ORG | TRAVEL | $5.99 | |
| 2023-10-10 | VERIZON | ORG | CELL PHONE | $113.44 | |
| 2023-10-10 | WEST MICHIGAN COMMUNITY BANK | ORG | ACCOUNT ANALYSIS CHARGE | $80.59 | |
| 2023-10-10 | UBER | ORG | TRAVEL | $69.90 | |
| 2023-10-10 | UBER | ORG | TRAVEL | $49.38 | |
| 2023-10-10 | UBER | ORG | TRAVEL | $44.60 | |
| 2023-10-10 | UBER | ORG | TRAVEL | $13.98 | |
| 2023-10-06 | TWILIO SENDGRID | ORG | $749.00 | ||
| 2023-10-06 | DOORDASH | ORG | MEALS | $53.51 | |
| 2023-10-05 | UBER | ORG | TRAVEL | $144.84 | |
| 2023-10-05 | UBER | ORG | TRAVEL | $95.92 | |
| 2023-10-05 | UBER | ORG | TRAVEL | $19.18 | |
| 2023-10-04 | UBER | ORG | TRAVEL | $3.74 | |
| 2023-10-03 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,652.92 | |
| 2023-10-03 | JENNIFER STANDERFER | IND | PAYROLL | $692.31 | |
| 2023-10-03 | FARHAN PERVEZ | IND | PAYROLL | $692.31 | |
| 2023-10-02 | ANGELA GILLISSE | IND | REIMBURSEMENT | $224.94 | |
| 2023-10-02 | SHELL OIL | ORG | FUEL | $50.68 | |
| 2023-10-02 | DOORDASH | ORG | MEALS | $50.17 | |
| 2023-10-02 | HORROCKS FARM MARKET | ORG | MEALS | $34.80 | |
| 2023-10-02 | UBER | ORG | TRAVEL | $24.97 | |
| 2023-09-29 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,622.92 | |
| 2023-09-29 | JENNIFER STANDERFER | IND | PAYROLL | $692.31 | |
| 2023-09-29 | FARHAN PERVEZ | IND | PAYROLL | $692.31 | |
| 2023-09-29 | UBER | ORG | TRAVEL | $33.97 | |
| 2023-09-25 | MACKINAC ISLAND PIZZA | ORG | MEALS | $29.09 | |
| 2023-09-25 | ANEDOT | ORG | PROCESSING FEES | $10.15 | |
| 2023-09-22 | GRAND HOTEL | ORG | MEALS | $74.20 | |
| 2023-09-22 | DOORDASH | ORG | MEALS | $21.09 | |
| 2023-09-22 | DOORDASH | ORG | MEALS | $17.47 | |
| 2023-09-21 | WALMART | ORG | OFFICE SUPPLIES | $98.54 | |
| 2023-09-18 | TWILIO SENDGRID | ORG | $349.53 | ||
| 2023-09-18 | RAMADA INNS | ORG | LODGING | $105.95 | |
| 2023-09-18 | ANEDOT | ORG | PROCESSING FEES | $87.62 | |
| 2023-09-18 | BP GAS | ORG | FUEL | $42.42 | |
| 2023-09-18 | BP GAS | ORG | FUEL | $36.59 | |
| 2023-09-18 | CRUST | ORG | MEAL | $18.55 | |
| 2023-09-18 | CRUST | ORG | MEAL | $15.75 | |
| 2023-09-15 | HORROCKS FARM MARKET | ORG | MEALS | $17.49 | |
| 2023-09-15 | HORROCKS FARM MARKET | ORG | MEALS | $17.46 | |
| 2023-09-15 | CITY OF LANSING, MI | ORG | PARKING | $6.30 | |
| 2023-09-15 | CITY OF LANSING, MI | ORG | PARKING | $0.67 | |
| 2023-09-14 | VALVOLINE | ORG | VEHICLE MAINTENANCE | $142.52 | |
| 2023-09-14 | SHELL OIL | ORG | FUEL | $32.29 | |
| 2023-09-14 | DOORDASH | ORG | MEALS | $26.47 | |
| 2023-09-13 | EXXON | ORG | FUEL | $20.23 | |
| 2023-09-11 | ANEDOT | ORG | PROCESSING FEES | $315.32 | |
| 2023-09-11 | WEST MICHIGAN COMMUNITY BANK | ORG | ACCOUNT ANALYSIS CHARGE | $143.97 | |
| 2023-09-11 | VERIZON | ORG | CELL PHONE | $109.65 | |
| 2023-09-11 | MARATHON | ORG | FUEL | $46.94 | |
| 2023-09-11 | ZINGERMANS ROADHOUSE | ORG | MEALS | $41.34 | |
| 2023-09-11 | MICHAELS STORES | ORG | OFFICE SUPPLIES | $38.13 | |
| 2023-09-11 | BEST BUY | ORG | OFFICE SUPPLIES | $37.09 | |
| 2023-09-08 | BP GAS | ORG | FUEL | $33.19 | |
| 2023-09-05 | MARATHON | ORG | FUEL | $49.16 | |
| 2023-09-05 | BP GAS | ORG | FUEL | $47.36 | |
| 2023-09-05 | SHELL OIL | ORG | FUEL | $45.01 | |
| 2023-09-05 | SPEEDWAY | ORG | FUEL | $43.82 | |
| 2023-09-05 | AUTRAIN GROCERY | ORG | FUEL | $37.18 | |
| 2023-09-05 | PICTURED ROCKS PIZZA | ORG | MEAL | $36.58 | |
| 2023-09-05 | MACKINAC BRIDGE AUTHORITY | ORG | BRIDGE TOLL | $4.00 | |
| 2023-09-05 | MACKINAC BRIDGE AUTHORITY | ORG | BRIDGE TOLL | $4.00 | |
| 2023-09-04 | ANEDOT | ORG | PROCESSING FEES | $512.82 | |
| 2023-09-01 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,523.91 | |
| 2023-09-01 | FUELD | ORG | MEAL | $23.96 | |
| 2023-08-28 | ANEDOT | ORG | PROCESSING FEES | $451.11 | |
| 2023-08-28 | SPEEDWAY | ORG | FUEL | $42.89 | |
| 2023-08-22 | KRIST OIL | ORG | FUEL | $47.28 | |
| 2023-08-22 | SHELL OIL | ORG | FUEL | $41.69 | |
| 2023-08-21 | ANEDOT | ORG | PROCESSING FEES | $668.15 | |
| 2023-08-21 | HOLIDAY INN EXP | ORG | LODING | $218.40 | |
| 2023-08-21 | TRUMBA | ORG | SOFTWARE | $149.95 | |
| 2023-08-18 | GHMI RESORT HOLDINGS | ORG | MACKINAC LEADERSHIP CONFERENCE | $17,969.88 | |
| 2023-08-18 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,523.91 | |
| 2023-08-15 | ZOOM | ORG | VIDEO CONFERENCE | $211.89 | |
| 2023-08-11 | RENAISSANCE HOTELS | ORG | LODGING | $43.00 | |
| 2023-08-10 | WEST MICHIGAN COMMUNITY BANK | ORG | ACCOUNT ANALYSIS CHARGE | $116.28 | |
| 2023-08-09 | GHMI RESORT HOLDINGS | ORG | MACKINAC LEADERSHIP CONFERENCE | $65,854.06 | |
| 2023-08-09 | TRAVELOCITY | ORG | LODGING | $222.07 | |
| 2023-08-03 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $3,091.17 | |
| 2023-08-03 | MARCUS CAIRNS | IND | PAYROLL | $1,384.62 | |
| 2023-08-03 | LOIS MALJAK | IND | PAYROLL | $1,368.00 | |
| 2023-07-31 | ANEDOT | ORG | PROCESSING FEES | $394.17 | |
| 2023-07-21 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $9,717.98 | |
| 2023-07-21 | KRISTINA ELAINE KARAMO | IND | PAYROLL | $5,000.00 | |
| 2023-07-21 | MARCUS CAIRNS | IND | PAYROLL | $1,384.62 | |
| 2023-07-21 | LOIS MALJAK | IND | PAYROLL | $1,368.00 | |
| 2023-07-21 | DAWN BEATTIE | IND | PAYROLL | $923.08 | |
| 2023-07-20 | TEAM ZUBY MEDIA - FZCO | ORG | SPEAKER FEE | $3,750.00 | |
| 2023-07-20 | TEAM ZUBY MEDIA - FZCO | ORG | MACKINAC LEADERSHIP CONFERENCE | $3,750.00 | |
| 2023-07-17 | TRAVELOCITY | ORG | LODGING | $714.91 | |
| 2023-07-17 | TRAVELOCITY | ORG | LODGING | $664.91 | |
| 2023-07-10 | WEST MICHIGAN COMMUNITY BANK | ORG | ACCOUNT ANALYSIS CHARGE | $49.12 | |
| 2023-07-06 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $15,557.41 | |
| 2023-07-06 | KRISTINA ELAINE KARAMO | IND | PAYROLL | $5,000.00 | |
| 2023-07-06 | DANNY BARTOLOTTA | IND | PAYROLL | $3,846.15 | |
| 2023-07-06 | DAWN BEATTIE | IND | PAYROLL | $2,307.69 | |
| 2023-07-06 | MARCUS CAIRNS | IND | PAYROLL | $1,384.62 | |
| 2023-07-06 | LOIS MALJAK | IND | PAYROLL | $1,368.00 |