32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ACTBLUE | ORG | Expenses paid to ActBlue for second quarter 2026 period (Q2) | $604.33 | |
| 2026-06-25 | Hannah Stanton-Gockel | IND | Payment for Social Media Consultant Services | $1,277.50 | |
| 2026-06-25 | Hannah Stanton-Gockel | IND | Payment for Social Media Consultant Services | $1,225.00 | |
| 2026-06-25 | Hannah Stanton-Gockel | IND | Payment for Social Media Consultant Services | $1,015.00 | |
| 2026-06-25 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $890.40 | |
| 2026-06-22 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2026-06-16 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $8.46 | |
| 2026-06-09 | Hannah Stanton-Gockel | IND | Payment for Social Media Consultant Services | $577.50 | |
| 2026-06-08 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $148.00 | |
| 2026-06-03 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $25.97 | |
| 2026-06-03 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $10.27 | |
| 2026-06-02 | MI-HQ | ORG | Monthly rent for WCDP office | $3,500.00 | |
| 2026-06-02 | Google LLC | ORG | Monthly fee for server management | $33.60 | |
| 2026-05-28 | Best Buy | ORG | Television + stand for office use and meetings | $667.78 | |
| 2026-05-22 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2026-05-22 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $7.25 | |
| 2026-05-18 | Eli Nathans | IND | Reimburse: Coffee and snacks at monthly general membership meetings | $239.47 | |
| 2026-05-08 | UPS Store #5281 | ORG | UPS Store - Various Expenses for Fundraising/Visibility/Office/POC | $890.40 | |
| 2026-05-08 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $148.00 | |
| 2026-05-04 | MI-HQ | ORG | Monthly rent for WCDP office | $3,500.00 | |
| 2026-04-30 | Washtenaw Community College | ORG | Conference space deposit for endorsement meeting | $250.00 | |
| 2026-04-30 | Washtenaw Community College | ORG | Conference space deposit for annual dinner | $250.00 | |
| 2026-04-22 | African American Downtown Festival | ORG | African American Festival Sponsorship | $231.27 | |
| 2026-04-22 | Action Network | ORG | Action Network - CRM system monthly subscription | $125.00 | |
| 2026-04-21 | Theresa Reid | IND | Reimburse for Doorknocker Training at HearSay Improv | $300.00 | |
| 2026-04-20 | Hearsay, Inc. | ORG | Doorknocker Training Session | $300.00 | |
| 2026-04-08 | Washtenaw NonProfits | ORG | Washtenaw NonProfits - Ann Arbor Art Fair Booth - 2nd Booth Space | $400.00 | |
| 2026-04-08 | Mailchimp | ORG | Monthly fee for newsletter electronic distribution | $132.00 | |
| 2026-04-07 | Diane Massell | IND | Reimburse: Misc Visibility Expenses | $269.89 | |
| 2026-04-06 | A2 Hosting | ORG | Annual Web Hosting - Domain Renewal | $708.00 | |
| 2026-04-02 | MI-HQ | ORG | Monthly rent for WCDP office | $3,500.00 | |
| 2026-04-01 | SignUpGenius | ORG | Reimburse for SignUpGenius Pro Gold Annual Subscription | $269.89 |