Itemized Expenditures for Filing 1223190
Total Amount
$28,620
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | COM | John Austin Building Michigan Fund | Mich. | March 15, 2018 | $5,000.00 | Contribution |
| # | SB21 | PTY | Official 9th District Democratic Party | Mich. | Feb. 12, 2018 | $5,000.00 | Unlimited Transfer |
| # | SB17 | COM | Levin Student Leadership Forum | Mich. | Feb. 12, 2018 | $5,000.00 | Donation |
| # | SB17 | ORG | NGP VAN Inc. | D.C. | Jan. 3, 2018 | $2,370.00 | Software License Fee |
| # | SB17 | ORG | Liberty Concepts | N.J. | March 1, 2018 | $1,515.17 | Website Hosting |
| # | SB17 | ORG | Chehab & Chehab, LLC | Mich. | Jan. 2, 2018 | $1,400.00 | Office Rent |
| # | SB17 | ORG | Chehab & Chehab, LLC | Mich. | March 1, 2018 | $1,400.00 | Office Rent |
| # | SB17 | ORG | Chehab & Chehab, LLC | Mich. | Feb. 1, 2018 | $1,400.00 | Office Rent |
| # | SB17 | ORG | AT&T | Ill. | Jan. 26, 2018 | $1,172.55 | Office Phone Services |
| # | SB17 | ORG | PCMS, LLC | D.C. | Feb. 12, 2018 | $1,017.89 | Accounting Services |
| # | SB17 | ORG | AT&T | Ill. | Jan. 30, 2018 | $786.08 | Office Phone Services |
| # | SB17 | ORG | Consumers Energy | Mich. | Feb. 28, 2018 | $428.18 | Office Utilities |
| # | SB17 | ORG | Delta Airlines | Ga. | Jan. 26, 2018 | $372.80 | Travel |
| # | SB17 | ORG | Consumers Energy | Mich. | Jan. 29, 2018 | $369.23 | Office Utilities |
| # | SB17 | ORG | Michigan Storage Centers LLC | Mich. | March 1, 2018 | $204.00 | Storage Space Rental |
| # | SB17 | ORG | Michigan Storage Centers LLC | Mich. | Jan. 2, 2018 | $204.00 | Storage Space Rental |
| # | SB17 | ORG | Michigan Storage Centers LLC | Mich. | Feb. 1, 2018 | $204.00 | Storage Space Rental |
| # | SB17 | ORG | Liberty Concepts | N.J. | Feb. 12, 2018 | $150.00 | Website Hosting |
| # | SB17 | ORG | Federal Express | Tenn. | Jan. 26, 2018 | $96.65 | Shipping |
| # | SB17 | ORG | Bank of America, NA | D.C. | March 15, 2018 | $91.05 | Bank Service Charge |
| # | SB17 | ORG | Bank of America, NA | D.C. | Jan. 16, 2018 | $84.88 | Bank Service Charge |
| # | SB17 | ORG | Bank of America, NA | D.C. | Feb. 15, 2018 | $83.45 | Bank Service Charge |
| # | SB17 | ORG | SunTrust Merchant Services | Md. | Feb. 11, 2018 | $81.90 | Merchant Fees |
| # | SB17 | ORG | SunTrust Merchant Services | Md. | March 11, 2018 | $81.90 | Merchant Fees |
| # | SB17 | ORG | SunTrust Merchant Services | Md. | Jan. 11, 2018 | $81.90 | Merchant Fees |
| # | SB17 | ORG | US Bank World Perks Visa | Mo. | Jan. 26, 2018 | $14.55 | Fee |
| # | SB17 | ORG | US Bank World Perks Visa | Mo. | Jan. 26, 2018 | $9.45 | Credit Card Payment |