Committee to Elect Sheryl Kennedy for State Representative - Michigan Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$8,339.00	Sheryl Kennedy	Davison	11/06/2018	Loan Payment	INDIVIDUAL
$4,770.19	Allied Media Union Serives	Fenton	10/15/2018	Mailing,postage,bulk Rate	ENTITY
$3,810.16	Allied Media Union Serives	Fenton	11/01/2018	Broadcast Advertising	ENTITY
$2,893.97	Allied Media Union Serives	Fenton	06/27/2018	Mailing,postage,bulk Rate	ENTITY
$2,000.00	Morgan Properties LLC	Flushing	02/13/2018	Rental Of Facilities	ENTITY
$2,000.00	Morgan Properties LLC	Flushing	09/05/2018	Campaign Office Expense	ENTITY
$1,704.45	Practical Political Consulting Inc	Lansing	02/26/2018	Consultation, Research	ENTITY
$1,704.45	Practical Political Consulting Inc	Lansing	03/01/2018	Consultation, Research	ENTITY
$1,445.58	Sawicki and Sons Inc	Detroit	06/13/2018	Print Advertising	ENTITY
$1,445.57	Sawicki and Sons Inc	Detroit	07/02/2018	Sign Advertising	ENTITY
$1,378.48	Allied Media Union Serives	Fenton	07/12/2018	Mailing,postage,bulk Rate	ENTITY
$1,261.71	Allied Media Union Serives	Fenton	07/16/2018	Print Advertising	ENTITY
$1,020.02	Allied Media Union Serives	Fenton	01/16/2018	Print Advertising	ENTITY
$1,000.00	Morgan Properties LLC	Flushing	06/19/2018	Campaign Office Expense	ENTITY
$1,000.00	Morgan Properties LLC	Flushing	07/17/2018	Campaign Office Expense	ENTITY
$1,000.00	Morgan Properties LLC	Flushing	07/30/2018	Campaign Office Expense	ENTITY
$1,000.00	Morgan Properties LLC	Flushing	08/17/2018	Campaign Office Expense	ENTITY
$808.60	Allied Media Union Serives	Fenton	08/24/2018	Print Advertising	ENTITY
$750.00	Morgan Properties LLC	Flushing	05/30/2018	Campaign Office Expense	ENTITY
$724.00	Fremont Insurance Company	Fremont	04/19/2018	Rental Of Facilities	ENTITY
$720.00	All Secure Self Storage	Davison	11/10/2018	Campaign Office Expense	ENTITY
$700.00	MD Sports Tavern & Grill	Davison	08/10/2018	Food Expenses	ENTITY
$590.42	Hilton Screeners	Davison	03/28/2018	Non-fund Raiser Events	ENTITY
$581.00	Sheryl Kennedy	Davison	01/15/2018	Loan Payment	INDIVIDUAL
$581.00	Sheryl Kennedy	Davison	01/15/2018	Loan Payment	INDIVIDUAL