33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-22 | Zanolee Grant | IND | Office Set-Up Services | $510.00 | |
| 2026-10-14 | American Airlines | ORG | Airfare | $1,896.55 | |
| 2026-10-14 | AmTrav | ORG | Travel Bookings | $905.00 | |
| 2026-10-14 | United Airlines | ORG | Airfare | $413.05 | |
| 2026-10-13 | Holiday Inn Express | ORG | Lodging | $9,196.70 | |
| 2026-10-13 | HOLIDAY INN EXP & SUITE | ORG | Lodging | $3,136.10 | |
| 2026-10-13 | SpringHill Suites | ORG | Lodging | $2,706.54 | |
| 2026-10-13 | John Bell | IND | Mileage | $504.31 | |
| 2026-10-13 | Quality Inn Langsing | ORG | Lodging | $253.84 | |
| 2026-10-12 | American Airlines | ORG | Airfare | $358.16 | |
| 2026-10-11 | HOLIDAY INN | ORG | Lodging | $427.65 | |
| 2026-10-10 | Budget Car Rental | ORG | Car Rental | $830.22 | |
| 2026-10-08 | Delta Air Lines | ORG | Airfare | $2,946.80 | |
| 2026-10-08 | Delta Air Lines | ORG | Airfare | $1,881.81 | |
| 2026-10-08 | AmTrav | ORG | Travel Booking Fees | $270.00 | |
| 2026-10-08 | Amtrak | ORG | Travel | $68.00 | |
| 2026-10-07 | JetBlue Airline | ORG | Airfare | $1,942.82 | |
| 2026-10-07 | United Airlines | ORG | Airfare | $867.00 | |
| 2026-10-07 | Frontier Airlines | ORG | Airfare | $500.00 | |
| 2026-10-07 | Five Below | ORG | Office and Canvass Supplies | $250.68 | |
| 2026-10-07 | Amtrak | ORG | Travel | $143.00 | |
| 2026-10-06 | Costco | ORG | Office Snacks, Gas, car rental | $370.32 | |
| 2026-10-06 | Expedia | ORG | Lodging | $177.40 | |
| 2026-10-05 | Southwest Airlines | ORG | Airfare | $1,504.79 | |
| 2026-10-02 | Resilient Strategies | ORG | Staff Salaries | $9,869.69 | |
| 2026-10-02 | Homewood Suites Lansing | ORG | Lodging | $778.20 | |
| 2026-10-02 | Woodspring Suites East Lansing | ORG | Lodging | $629.77 | |
| 2026-10-01 | EVERYDAY PEOPLE | PAC | In-kind - Staff Time, Canvass Supplies, Travel and Lodging | $40,892.26 | |
| 2026-10-01 | EVERYDAY PEOPLE | PAC | In-Kind -Staff and Volunteer expenses | $5,379.27 | |
| 2026-10-01 | ENTERPRISE RENT-A-CAR | ORG | Car Rental | $422.26 | |
| 2026-10-01 | PNC Bank | ORG | Bank Fees | $20.00 | |
| 2026-09-28 | National | ORG | Car Rental | $317.64 | |
| 2026-08-19 | Allegiant Travel Company | ORG | Travel | $362.00 |