RICO RAZO FOR STATE REPRESENTATIVE

Committee identity confirmed · Committee ID 0518401 · Candidate · 2018–2018 · 602 transactions

$62,899money in

$58,894money out

602transactions

2018–2018active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

Type	Direction	Transactions	Amount
contribution	received	213	$62,781.00
expenditure	paid	387	$58,894.48
other receipt	received	2	$117.53

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
ALL PRO COLOR	Vendor / payee	30	$10,455	2018–2018
ROSS CATERING	Vendor / payee	14	$3,619	2018–2018
SHAFFWAN AHMED	Vendor / payee	2	$3,200	2018–2018
GRACE	Vendor / payee	3	$2,500	2018–2018
MYRON HAMMONS	Vendor / payee	2	$1,971	2018–2018
MAURICE'S HI TECH	Vendor / payee	3	$1,799	2018–2018
WE ARE CULTURE CREATORS	Vendor / payee	1	$1,750	2018–2018
FED EX	Vendor / payee	26	$1,623	2018–2018
SHAFFWAN AHMED	Vendor / payee	1	$1,600	2018–2018
Sawicki & Son	Vendor / payee	1	$1,394	2018–2018
Detroit Athletic Club	Vendor / payee	1	$1,199	2018–2018
TOUCH DESIGNS	Vendor / payee	6	$1,115	2018–2018
THE MASSIVE GROUP	Vendor / payee	1	$1,000	2018–2018
Inland Press	Vendor / payee	1	$999	2018–2018
THE SHOP SCREENPRINTING	Vendor / payee	4	$976	2018–2018
DTE ENERGY	Vendor / payee	5	$919	2018–2018
CRICKET WIRELESS	Vendor / payee	5	$871	2018–2018
720 SOUTH	Vendor / payee	1	$862	2018–2018
ROYAL KABOB	Vendor / payee	8	$858	2018–2018
Facebook	Vendor / payee	4	$835	2018–2018
DAVID RAZO CATERING	Vendor / payee	2	$800	2018–2018
MYRON WATKINS	Vendor / payee	2	$700	2018–2018
TRUMBELL FILL U	Vendor / payee	37	$682	2018–2018
HILTON CHICAGO	Vendor / payee	4	$606	2018–2018
BROTHERS ALWAYS TOGETHER	Vendor / payee	2	$600	2018–2018
MEIJER	Vendor / payee	3	$595	2018–2018
ANCHOR BAR	Vendor / payee	5	$564	2018–2018
American Airlines	Vendor / payee	2	$559	2018–2018
JENNIFER MARTINEZ	Vendor / payee	2	$500	2018–2018
14TH CONGRSSIONAL DISTRICT DEMOCRATI	Vendor / payee	1	$500	2018–2018
DELITE CAFE	Vendor / payee	8	$433	2018–2018
STARTERS BAR AND GRILL	Vendor / payee	7	$430	2018–2018
NORTHERN LIGHTS	Vendor / payee	6	$427	2018–2018
SERVICE LEADERSHIP & SCHOLARSHIP	Vendor / payee	3	$420	2018–2018
EL SALPICON LLC	Vendor / payee	5	$412	2018–2018
ALI'S PIZZA LLC	Vendor / payee	4	$389	2018–2018
UNIVERSITY FOODS	Vendor / payee	6	$343	2018–2018
RITE AID	Vendor / payee	1	$304	2018–2018
UBER	Vendor / payee	15	$278	2018–2018
XAVIER CUEVAS PHOTOGRAPHY	Vendor / payee	1	$258	2018–2018
LUMEN DETROIT	Vendor / payee	3	$254	2018–2018
DARRYL ERVIN JR.	Vendor / payee	1	$250	2018–2018
CENTRAL KITCHEN	Vendor / payee	2	$242	2018–2018
THE GLOBE CAFE AND BAR	Vendor / payee	2	$229	2018–2018
ON OCEAN 7	Vendor / payee	1	$225	2018–2018
HOPCAT	Vendor / payee	4	$222	2018–2018
PIE-SCI	Vendor / payee	6	$221	2018–2018
MICHIGAN STATE UNIVERSITY IPPSR	Vendor / payee	1	$220	2018–2018
MICHAELS STORE	Vendor / payee	1	$218	2018–2018
GREAT LAKES TROPHIES AND ENGRAVING	Vendor / payee	2	$215	2018–2018
LANORIA BISTRO	Vendor / payee	2	$210	2018–2018
PIQUETTE MARKET	Vendor / payee	1	$200	2018–2018
HARBOR HOUSE	Vendor / payee	2	$198	2018–2018
CVS PHARMACY	Vendor / payee	6	$198	2018–2018
USPS	Vendor / payee	4	$196	2018–2018
CITY OF HAMTRAMCK	Vendor / payee	1	$181	2018–2018
MOTOR CITY GRILL	Vendor / payee	2	$180	2018–2018
WOODBRIDGE PUB	Vendor / payee	3	$179	2018–2018
SKY ZONE TAYLOR	Vendor / payee	1	$160	2018–2018
TOM JAMES COMPANY	Vendor / payee	1	$158	2018–2018

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

Name	Type	Txns	Amount	Years
DUGGAN LEADERSHIP FUND transfer ↗	Organization	3	$8,000	2018–2018
MICHIGAN REGIONAL OF CARPENTERS PAC	Organization	2	$5,000	2018–2018
DAVID FARBMAN	Individual	1	$1,000	2018–2018
JESSE VENEGAS	Individual	1	$1,000	2018–2018
GREGORY JOHNSON	Individual	1	$1,000	2018–2018
JOANN CHAVEZ	Individual	1	$1,000	2018–2018
GUI PONCE DELEON	Individual	1	$1,000	2018–2018
AUTOMOBILE CLUB PAC	Organization	1	$1,000	2018–2018
WSP USA PAC transfer ↗	Organization	1	$1,000	2018–2018
WILLIAM LAUCER	Individual	1	$1,000	2018–2018
R.M. LEWICKI	Individual	1	$1,000	2018–2018
ALFRED BONAHOOM	Individual	1	$1,000	2018–2018
JOHN HENRY DAVIS	Individual	2	$1,000	2018–2018
JASON FISHER	Individual	1	$1,000	2018–2018
MARIA MERCADO- SCHNEIDER	Individual	1	$1,000	2018–2018
LENORE RAZO	Individual	1	$1,000	2018–2018
RACHEL RAZO	Individual	1	$1,000	2018–2018
MIFUTURO FUND	Organization	1	$1,000	2018–2018
NEWPORT CONSTRUCTION	Organization	1	$1,000	2018–2018
SANDRA O'BRIEN	Individual	2	$800	2018–2018
FRANKENMUTH PAC transfer ↗	Organization	1	$750	2018–2018
LAWRENCE GARCIA	Individual	3	$625	2018–2018
COREY MCINTOSH	Individual	2	$550	2018–2018
DONVAUGHN HOLLAND	Individual	2	$550	2018–2018
IRVING FELIZ	Individual	2	$550	2018–2018
GNANADESIKAN RAMANUJAM	Individual	1	$501	2018–2018
LAURA BENAVIDES	Individual	1	$500	2018–2018
LOPEZ COMPANIES	Organization	1	$500	2018–2018
JUAN MATEO	Individual	1	$500	2018–2018
JORGE MORALES	Individual	1	$500	2018–2018
BRIAN VINTON	Individual	1	$500	2018–2018
KATHY MAKINO	Individual	1	$500	2018–2018
PETER WALTERS	Individual	1	$500	2018–2018
EDESLY SAID	Individual	1	$500	2018–2018
DIETRICH KNOER	Individual	1	$500	2018–2018
CAROL WALTERS	Individual	1	$500	2018–2018
JAVIER GARIBAY	Individual	1	$500	2018–2018
AMANDA SAID	Individual	1	$500	2018–2018
LISANDRO RODRIQUEZ	Individual	1	$500	2018–2018
IRENE GARCIA	Individual	1	$500	2018–2018
EVA DEWAELSCHE	Individual	1	$500	2018–2018
OMAR HERNANDEZ	Individual	1	$500	2018–2018
EVA BORQUEZ	Individual	1	$500	2018–2018
PUBLIC AFFAIRS ASSOCIATES LLC	Organization	1	$500	2018–2018
MICHAEL MACKLIN	Individual	1	$500	2018–2018
AMERIPAC	Organization	1	$500	2018–2018
MATT WALTERS	Individual	1	$500	2018–2018
MAYRA CAMPOS	Individual	1	$500	2018–2018
COMERICA INC. PAC	Organization	1	$500	2018–2018
NAFSO THOMAS	Individual	1	$500	2018–2018
JOHNATHAN ZEMKE	Individual	2	$400	2018–2018
STEVE MORA	Individual	2	$350	2018–2018
ROBERT DEWAELSCHE	Individual	2	$350	2018–2018
ROBERT RODRIQUEZ	Individual	1	$350	2018–2018
MAGDALENE MERCADO	Individual	2	$325	2018–2018
MAURICE MORTON	Individual	1	$300	2018–2018
VINCENT BROWN	Individual	1	$300	2018–2018
GEORGE JOHNSON	Individual	1	$250	2018–2018
AT&T MICHIGAN PAC	Organization	1	$250	2018–2018
AGOBERTO BERAVIDES	Individual	1	$250	2018–2018

Tick two or more. Click a count or amount to see every transaction between the pair.

As recorded in other committees' filings

Every transfer is reported twice — by the payer and by the recipient. The tables above are this committee's own filings. These rows are what other committees reported about it. The two sides are shown separately and never merged: if they disagree, that disagreement is itself worth a look.

Reported by	This committee	Txns	Amount	Years
DUGGAN LEADERSHIP FUND	received money	3	$8,000	2018–2018
DETROIT REGIONAL CHAMBER POLITICAL ACTION COMMITTEE	received money	1	$1,000	2018–2018
COMERICA INC POLITICAL ACTION COMMITTEE	received money	1	$500	2018–2018
MICHIGAN LABORERS POLITICAL LEAGUE	received money	1	$500	2018–2018
A T AND T MICHIGAN PAC	received money	1	$250	2018–2018

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

Year	In	Out	Scale
2018	$62,899	$58,894

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Transactions

Showing 1–100 of 602, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2018-08-07	RICO RAZO FOR STATE REPRESENTATIVE	MEIJER	expenditure	$75.77	ELECTION DAY SUPPLIES	expenditure #464959/5786
2018-08-07	RICO RAZO FOR STATE REPRESENTATIVE	ALI'S PIZZA LLC	expenditure	$265.00	LUNCH FOR POLL WORKERS	expenditure #464959/5787
2018-08-07	RICO RAZO FOR STATE REPRESENTATIVE	NORTHERN LIGHTS	expenditure	$190.92	ELECTION NIGHT FOOD	expenditure #464959/5788
2018-08-07	RICO RAZO FOR STATE REPRESENTATIVE	FED EX	expenditure	$48.44	PRINTING	expenditure #464959/5782
2018-08-07	RICO RAZO FOR STATE REPRESENTATIVE	DURST LUMBER	expenditure	$67.51	SUPPLIES FOR ELELCTION DAY	expenditure #464959/5783
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	BROTHERS ALWAYS TOGETHER	expenditure	$200.00	SPONSOR COMMUNITY EVENT	expenditure #464959/5776
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	MEIJER	expenditure	$200.00	GOTV FOOD/SUPPLIES	expenditure #464959/5810
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	GRACE	expenditure	$500.00	RECORD KEEPER SALARY	expenditure #464959/5775
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	Facebook	expenditure	$205.52	ONLINE ADS	expenditure #464959/5771
2018-08-06	AT&T MICHIGAN PAC	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #464959/5767
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	UTRECHT ART SUPPLIES	expenditure	$105.69	ART SUPPLIES FOR COMMUNITY EVENT	expenditure #464959/5779
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	STARTERS BAR AND GRILL	expenditure	$88.74	FOOD FOR VOLUNTEERS	expenditure #464959/5778
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	ALI'S PIZZA LLC	expenditure	$28.59	FOOD FOR VOLUNTEERS	expenditure #464959/5770
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	ALL PRO COLOR	expenditure	$353.15	PRINTING	expenditure #464959/5769
2018-08-06	RICO RAZO FOR STATE REPRESENTATIVE	FED EX	expenditure	$484.16	PRINTING	expenditure #464959/5774
2018-08-03	DUGGAN LEADERSHIP FUND	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$3,000.00		contribution #464959/5762
2018-08-03	RICO RAZO FOR STATE REPRESENTATIVE	ALI'S PIZZA LLC	expenditure	$45.54	FOOD FOR VOLUNTEERS	expenditure #464959/5763
2018-08-03	RICO RAZO FOR STATE REPRESENTATIVE	ALL PRO COLOR	expenditure	$381.60	PRINTING	expenditure #464959/5764
2018-08-02	JACOB SANTANGELO	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$25.00		contribution #464959/5796
2018-08-02	FRANKENMUTH PAC	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$750.00		contribution #464959/5819
2018-08-02	JOHNATHAN ZEMKE	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$300.00		contribution #464959/5795
2018-08-02	TAREK UDDIN	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #464959/5799
2018-08-01	RICO RAZO FOR STATE REPRESENTATIVE	CENTRAL KITCHEN	expenditure	$109.16	FOOD FOR VOLUNTEERS	expenditure #464959/5759
2018-08-01	RICO RAZO FOR STATE REPRESENTATIVE	ALL PRO COLOR	expenditure	$2,263.10	MAILER	expenditure #464959/5757
2018-08-01	RICO RAZO FOR STATE REPRESENTATIVE	UBER	expenditure	$8.22	RIDE FOR VOLUNTEER	expenditure #464959/5758
2018-08-01	RICO RAZO FOR STATE REPRESENTATIVE	MD ABDUL MUHIT	expenditure	$75.00	TRANSLATION SERVICES	expenditure #464959/5811
2018-07-31	RICO RAZO FOR STATE REPRESENTATIVE	SHAFFWAN AHMED	expenditure	$1,600.00	CAMPAIGN MANAGER SALARY	expenditure #464959/5755
2018-07-31	RICO RAZO FOR STATE REPRESENTATIVE	HARBOR HOUSE	expenditure	$128.86	FOOD FOR VOLUNTEERS	expenditure #464959/5754
2018-07-30	RICO RAZO FOR STATE REPRESENTATIVE	ALL PRO COLOR	expenditure	$235.89	PRINTING	expenditure #464959/5743
2018-07-30	RICO RAZO FOR STATE REPRESENTATIVE	TONY V'S	expenditure	$60.61	FOOD FOR VOLUNTEERS	expenditure #464959/5749
2018-07-30	RICO RAZO FOR STATE REPRESENTATIVE	UBER	expenditure	$26.34	RIDE FOR VOLUNTEER	expenditure #464959/5747
2018-07-30	RICO RAZO FOR STATE REPRESENTATIVE	EL SALPICON LLC	expenditure	$80.00	CAMPAIGN MEETING	expenditure #464959/5745
2018-07-30	RICO RAZO FOR STATE REPRESENTATIVE	UBER	expenditure	$25.50	RIDES FOR VOLUNTEERS	expenditure #464959/5744
2018-07-30	RICO RAZO FOR STATE REPRESENTATIVE	FAMILY DOLLAR	expenditure	$41.50	OFFICE SUPPLIES	expenditure #464959/5752
2018-07-29	RICO RAZO FOR STATE REPRESENTATIVE	NORTHERN LIGHTS	expenditure	$62.16	FOOD FOR VOLUNTEERS	expenditure #464959/5746
2018-07-28	CHARITY DEAN	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #464959/5806
2018-07-28	ELI SAVIT	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #464959/5808
2018-07-27	RICO RAZO FOR STATE REPRESENTATIVE	MYRON HAMMONS	expenditure	$615.00	OFFICE RENT	expenditure #464959/5742
2018-07-27	JULIE GEISINGER	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #464959/5804
2018-07-26	RICO RAZO FOR STATE REPRESENTATIVE	NORTHERN LIGHTS	expenditure	$68.80	FOOD FOR VOLUNTEERS	expenditure #464959/5740
2018-07-25	Kylee Wells	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #464959/5802
2018-07-24	RICO RAZO FOR STATE REPRESENTATIVE	ROYAL KABOB	expenditure	$57.69	FOOD FOR VOLUNTEERS	expenditure #464959/5734
2018-07-24	RICO RAZO FOR STATE REPRESENTATIVE	STARTERS BAR AND GRILL	expenditure	$88.20	FOOD FOR VOLUNTEERS	expenditure #464959/5736
2018-07-23	RICO RAZO FOR STATE REPRESENTATIVE	FAMILY DOLLAR	expenditure	$74.82	OFFICE SUPPLIES	expenditure #464959/5731
2018-07-23	RICO RAZO FOR STATE REPRESENTATIVE	GREAT LAKES TROPHIES AND ENGRAVING	expenditure	$124.50	PLAQUE FOR COMMUNITY AWARD	expenditure #464959/5728
2018-07-23	RICO RAZO FOR STATE REPRESENTATIVE	LUMEN DETROIT	expenditure	$99.74	CAMPAIGN MEETING	expenditure #464959/5729
2018-07-22	ALEXIS CRUZ	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$25.00		contribution #462594/5712
2018-07-22	KATHRYN JONES	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #462594/5706
2018-07-22	STEVE MORA	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #462594/5708
2018-07-22	JAMES VERROS	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #462594/5717
2018-07-22	DANIELLE BARRETT	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #462594/5721
2018-07-22	GREGORIO MARTINEZ	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #462594/5709
2018-07-22	CARRIE LEZOTTE	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #462594/5714
2018-07-22	EDGARDO TORRES-VILLA	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$25.00		contribution #462594/5723
2018-07-22	ALEXIS HARRIS	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$25.00		contribution #462594/5719
2018-07-21	RICO RAZO FOR STATE REPRESENTATIVE	ALI'S PIZZA LLC	expenditure	$50.02	VOLUNTEER FOOD	expenditure #462594/5159
2018-07-21	RAMIN RAMIN	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #462594/5704
2018-07-21	RICO RAZO FOR STATE REPRESENTATIVE	DELITE CAFE	expenditure	$23.02	VOLUNTEER FOOD	expenditure #462594/5213
2018-07-20	RICO RAZO FOR STATE REPRESENTATIVE	LUMEN DETROIT	expenditure	$99.74	VOLUNTEER FOOD	expenditure #462594/5157
2018-07-20	RICO RAZO FOR STATE REPRESENTATIVE	MOBIL	expenditure	$20.00	GAS	expenditure #462594/5211
2018-07-20	RICO RAZO FOR STATE REPRESENTATIVE	CITY OF DETROIT MUNICIPAL PARKING	expenditure	$2.00	PARKING	expenditure #462594/5582
2018-07-20	RICO RAZO FOR STATE REPRESENTATIVE	MICHAELS STORE	expenditure	$218.46	SPONSOR KIDS ART TABLE	expenditure #462594/5215
2018-07-20	RICO RAZO FOR STATE REPRESENTATIVE	GREAT LAKES AWARDS LLC	expenditure	$124.50	AWARD	expenditure #462594/5197
2018-07-19	JOHN HENRY DAVIS	RICO RAZO FOR STATE REPRESENTATIVE	contribution	$500.00		contribution #462594/5703
2018-07-19	RICO RAZO FOR STATE REPRESENTATIVE	TIM HORTON'S	expenditure	$5.81	COFFEE	expenditure #462594/5167
2018-07-19	RICO RAZO FOR STATE REPRESENTATIVE	ALL PRO COLOR	expenditure	$431.99	PRINTING	expenditure #462594/5580
2018-07-19	RICO RAZO FOR STATE REPRESENTATIVE	HOPCAT	expenditure	$66.45	RECEPTION	expenditure #462594/5161
2018-07-18	RICO RAZO FOR STATE REPRESENTATIVE	HOPCAT	expenditure	$55.11	CAMPAIGN MEETING	expenditure #462594/5165
2018-07-18	RICO RAZO FOR STATE REPRESENTATIVE	McShane's Irish Pub	expenditure	$47.90	CAMPAIGN MEETING	expenditure #462594/5164
2018-07-17	RICO RAZO FOR STATE REPRESENTATIVE	DELITE CAFE	expenditure	$7.17	CAMPAIGN MEETING	expenditure #462594/5214
2018-07-17	RICO RAZO FOR STATE REPRESENTATIVE	14TH CONGRSSIONAL DISTRICT DEMOCRATI	expenditure	$500.00	ENDORSEMENT FEE	expenditure #462594/5564
2018-07-16	RICO RAZO FOR STATE REPRESENTATIVE	THE SHOP SCREENPRINTING	expenditure	$218.36	PRINTING	expenditure #462594/5586
2018-07-16	RICO RAZO FOR STATE REPRESENTATIVE	Comerica Bank	expenditure	$12.50	BANK FEE	expenditure #462594/5587
2018-07-16	RICO RAZO FOR STATE REPRESENTATIVE	UBER	expenditure	$15.56	RIDE FOR VOLUNTEERS	expenditure #462594/5588
2018-07-16	RICO RAZO FOR STATE REPRESENTATIVE	ROSS CATERING	expenditure	$360.00	CATERING LUNCHEON	expenditure #462594/5577
2018-07-16	RICO RAZO FOR STATE REPRESENTATIVE	CRICKET WIRELESS	expenditure	$60.00	PHONE	expenditure #462594/5578
2018-07-16	RICO RAZO FOR STATE REPRESENTATIVE	STARTERS BAR AND GRILL	expenditure	$38.83	VOLUNTEER FOOD	expenditure #462594/5172
2018-07-16	RICO RAZO FOR STATE REPRESENTATIVE	TRUMBELL FILL U	expenditure	$22.99	GAS	expenditure #462594/5210
2018-07-15	RICO RAZO FOR STATE REPRESENTATIVE	MEIJER	expenditure	$319.47	FOOD	expenditure #462594/5191
2018-07-15	RICO RAZO FOR STATE REPRESENTATIVE	LUMEN DETROIT	expenditure	$54.06	CAMPAIGN MEETING	expenditure #462594/5174
2018-07-14	RICO RAZO FOR STATE REPRESENTATIVE	DELITE CAFE	expenditure	$44.03	VOLUNTEER FOOD	expenditure #462594/5202
2018-07-13	RICO RAZO FOR STATE REPRESENTATIVE	VERTICAL DETROIT	expenditure	$144.78	CAMPAIGN MEETING	expenditure #462594/5176
2018-07-13	RICO RAZO FOR STATE REPRESENTATIVE	EMPIRE KITCHEN	expenditure	$51.90	CAMPAIGN MEETING	expenditure #462594/5178
2018-07-12	RICO RAZO FOR STATE REPRESENTATIVE	CITY OF DETROIT MUNICIPAL PARKING	expenditure	$1.50	PARKING	expenditure #462594/5581
2018-07-12	RICO RAZO FOR STATE REPRESENTATIVE	UBER	expenditure	$9.28	RIDE FOR VOLUNTEER	expenditure #462594/5589
2018-07-11	RICO RAZO FOR STATE REPRESENTATIVE	ALL PRO COLOR	expenditure	$223.66	PRINTING	expenditure #462594/5557
2018-07-11	RICO RAZO FOR STATE REPRESENTATIVE	NORTHERN LIGHTS	expenditure	$13.60	CAMPAIGN MEETING	expenditure #462594/5175
2018-07-11	RICO RAZO FOR STATE REPRESENTATIVE	TRUMBELL FILL U	expenditure	$25.00	GAS	expenditure #462594/5394
2018-07-11	RICO RAZO FOR STATE REPRESENTATIVE	UBER	expenditure	$13.22	RIDE FOR VOLUNTEER	expenditure #462594/5556
2018-07-10	RICO RAZO FOR STATE REPRESENTATIVE	ROSS CATERING	expenditure	$157.50	SENIOR LUNCHEON	expenditure #462594/5196
2018-07-10	RICO RAZO FOR STATE REPRESENTATIVE	FED EX	expenditure	$55.02	PRINTING	expenditure #462594/5222
2018-07-09	RICO RAZO FOR STATE REPRESENTATIVE	TRUMBELL FILL U	expenditure	$7.82	OIL	expenditure #462594/4852
2018-07-09	RICO RAZO FOR STATE REPRESENTATIVE	LAPALMA	expenditure	$36.74	VOLUNTEER FOOD	expenditure #462594/5182
2018-07-09	RICO RAZO FOR STATE REPRESENTATIVE	UBER	expenditure	$7.38	RIDE FOR VOLUNTEER	expenditure #462594/5560
2018-07-09	RICO RAZO FOR STATE REPRESENTATIVE	UBER	expenditure	$8.13	RIDE FOR VOLUNTEER	expenditure #462594/5559
2018-07-09	RICO RAZO FOR STATE REPRESENTATIVE	TRUMBELL FILL U	expenditure	$16.99	GAS	expenditure #462594/4853
2018-07-09	RICO RAZO FOR STATE REPRESENTATIVE	ALL PRO COLOR	expenditure	$355.10	PRINTING	expenditure #462594/5561
2018-07-08	RICO RAZO FOR STATE REPRESENTATIVE	ROYAL KABOB	expenditure	$36.76	CAMPAIGN MEETING	expenditure #462594/4766
2018-07-07	RICO RAZO FOR STATE REPRESENTATIVE	Shell	expenditure	$21.00	GAS	expenditure #462594/4770
2018-07-07	RICO RAZO FOR STATE REPRESENTATIVE	STARTERS BAR AND GRILL	expenditure	$35.68	CAMPAIGN MEETING	expenditure #462594/4764