14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | Rae Ann Weymouth | IND | Reimburse for Food for 1/20 Exec Bd Meeting + Ace Hardware lockbox | $281.23 | |
| 2026-03-23 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2026-03-20 | Theresa Reid | IND | Reimburse for Panda Express and UofM Dems for Pancake Breakfast Event | $321.54 | |
| 2026-03-09 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2026-03-02 | MI-HQ | ORG | Monthly rent for WCDP office | $3,500.00 | |
| 2026-02-23 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2026-02-11 | State Farm Insurance | ORG | Annual Liability Insurance Payment for Committee | $586.00 | |
| 2026-02-09 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2026-02-05 | Panda Express | ORG | Food supplies for UofM College Dems Pancake Breakfast | $221.54 | |
| 2026-02-02 | MI-HQ | ORG | Monthly rent for WCDP office | $3,500.00 | |
| 2026-01-20 | Jerusalem Garden | ORG | Food for 1/20/26 Exec Bd Meeting at WCDP Office | $216.24 | |
| 2026-01-12 | Barbara Wetula | IND | Reimburse for Food and Supplies for Potluck Dinner (Meijer, Amazon, Bgreen Inc) | $368.67 | |
| 2026-01-12 | Bgreen Inc | ORG | Potluck supplies - compostable paper products | $326.27 | |
| 2026-01-05 | MI-HQ | ORG | Monthly rent for WCDP office | $3,500.00 |