Follow Mi Money

KEEP MICHIGAN WOLVES PROTECTED

Committee identity confirmed · Committee ID 0516306 · Ballot Question · 2013–2021 · 9,378 transactions

$3,281,704money in
$3,171,392money out
9,378transactions
2013–2021active

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.

TypeDirectionTransactionsAmount
expenditure paid 1,138 $3,171,392.34
contribution received 8,091 $2,083,500.56
in kind received 149 $1,198,203.72

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
PCI CONSULTANTS Vendor / payee 21 $831,950 2013–2014
JOE TRIPPI AND ASSOCIATES Vendor / payee 8 $802,556 2013–2014
CANAL PARTNERS Vendor / payee 3 $727,545 2014–2014
HUMANE SOCIETY OF THE U.S. Vendor / payee 2 $99,449 2015–2021
KEYSTONE MILLBROOK Vendor / payee 22 $58,778 2013–2014
WDIV Vendor / payee 1 $47,523 2014–2014
WXYZ Vendor / payee 1 $45,987 2014–2014
WJBK Vendor / payee 1 $38,205 2014–2014
LAKE RESEARCH GROUP Vendor / payee 2 $33,859 2014–2014
Paychex Vendor / payee 98 $33,042 2013–2015
WMMT Vendor / payee 1 $27,404 2014–2014
WWTV Vendor / payee 1 $27,220 2014–2014
WILX Vendor / payee 1 $23,090 2014–2014
WLNS Vendor / payee 1 $21,868 2014–2014
CJS CONSULTING Vendor / payee 21 $21,588 2013–2014
WJRT Vendor / payee 1 $19,018 2014–2014
WPBN Vendor / payee 1 $18,980 2014–2014
WOOD Vendor / payee 1 $17,493 2014–2014
WNEM Vendor / payee 1 $15,108 2014–2014
HASSAN ABDALLAH Vendor / payee 37 $13,648 2013–2013
TRIPPI AND ASSOCIATES Vendor / payee 6 $13,187 2014–2016
FOX BROS Vendor / payee 16 $12,800 2013–2014
PNC BANK Vendor / payee 152 $12,077 2013–2020
MICHELLE HAYES Vendor / payee 30 $11,261 2013–2014
SERKAIAN COMMUNICATIONS Vendor / payee 7 $10,500 2015–2015
SCOTT KAPLAN Vendor / payee 12 $9,552 2013–2013
WZZM Vendor / payee 1 $8,861 2014–2014
WWJ Vendor / payee 1 $8,751 2014–2014
USPS Vendor / payee 97 $8,685 2013–2015
PITNEY BOWES Vendor / payee 16 $8,506 2013–2014
WXMI Vendor / payee 1 $7,503 2014–2014
JULIE BAKER Vendor / payee 1 $7,500 2013–2013
WLAJ Vendor / payee 1 $7,245 2014–2014
WKBD Vendor / payee 1 $6,639 2014–2014
OFFICE MAX Vendor / payee 74 $5,950 2013–2014
COMCAST Vendor / payee 18 $5,632 2013–2014
Paypal Vendor / payee 8 $5,572 2014–2015
HOTELS.COM Vendor / payee 26 $5,398 2013–2014
HUMANE SOCIETY LEG. FUND Vendor / payee 1 $5,000 2015–2015
CLICK2MAIL Vendor / payee 8 $4,832 2013–2014
CANTIN PROPERTIES Vendor / payee 7 $4,491 2013–2013
M.J. ROSS GROUP Vendor / payee 3 $3,998 2014–2014
CAMPAIGN LAB Vendor / payee 1 $3,750 2014–2014
CALLIE BROWN Vendor / payee 10 $3,468 2013–2015
STAPLES Vendor / payee 32 $3,466 2013–2014
WFQX Vendor / payee 1 $2,640 2014–2014
KOHLER EXPOS INC. Vendor / payee 3 $2,500 2013–2014
WGTU Vendor / payee 1 $2,493 2014–2014
MICHIGAN SHIRT WORKS Vendor / payee 8 $2,479 2013–2014
CHRIS SILVA Vendor / payee 14 $2,357 2013–2014
FOX BROTHERS CO Vendor / payee 1 $1,600 2013–2013
WEYI Vendor / payee 1 $1,548 2014–2014
JAMES KARSHNER Vendor / payee 3 $1,500 2015–2015
State of Michigan Vendor / payee 7 $1,376 2013–2014
WSMH Vendor / payee 1 $1,292 2014–2014
STEPHANIE HARRIS Vendor / payee 3 $1,292 2013–2014
PRINTMILL INC Vendor / payee 1 $1,225 2013–2013
WSYM Vendor / payee 1 $1,165 2014–2014
JILL FRITZ Vendor / payee 2 $1,106 2013–2013
WAL-MART Vendor / payee 9 $1,027 2013–2014

Showing 1–60 of 245 Smaller →

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Who funded this committee

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

NameTypeTxns AmountYears
SANDY KONDOS Individual 3 $600 2014–2014
KRISTIN GOODCHILD Individual 2 $600 2014–2014
ELISABETH BALLMANN Individual 3 $575 2014–2014
JAN TAYLOR Individual 2 $575 2014–2014
MARCIA SCHWARZ Individual 6 $550 2013–2014
ISABEL BETETA Individual 5 $550 2013–2014
MAJA BERLIN Individual 2 $540 2014–2014
SUSAN ELLIOT Individual 1 $500 2013–2013
REENIE BROWN Individual 1 $500 2013–2013
SAMANTHA LYNE Individual 1 $500 2014–2014
GAIL ODGERS Individual 1 $500 2013–2013
DIANA HORTON Individual 1 $500 2014–2014
SILVANIA DACUNHA Individual 1 $500 2013–2013
CHERYL NAUMANN Individual 2 $500 2014–2014
RICHARD SCHECHTER Individual 1 $500 2014–2014
SUZANNE DEVINE Individual 6 $500 2013–2014
MARGARET WALLACE Individual 1 $500 2013–2013
Barbara Apgar Individual 1 $500 2014–2014
PAIGE RENSE NOLAND Individual 1 $500 2013–2013
JEFFREY BROOKS Individual 1 $500 2014–2014
MICHAEL BROTZ Individual 1 $500 2014–2014
SUSAN SCHRADER Individual 7 $500 2013–2014
ANNE BROWN Individual 1 $500 2013–2013
KEVIN WESSELS Individual 1 $500 2014–2014
KEVIN SMITH Individual 1 $500 2014–2014
BARBARA BRACK Individual 1 $500 2014–2014
MARTHA SCHOONOVER Individual 2 $500 2013–2013
ELAINE BROADHEAD Individual 5 $500 2013–2014
BIJOU BY THE BAY THEATER Organization 1 $500 2014–2014
SANDY GIARDINI Individual 7 $468 2013–2014
GARY VAN HORN Individual 5 $450 2014–2014
CHERYL BAREA Individual 3 $450 2013–2014
NINA FEIRER Individual 3 $450 2014–2014
JANET ROJO Individual 4 $445 2013–2014
LEWIS TRIPP Individual 7 $430 2013–2016
CARRIE LOWNEY Individual 4 $415 2013–2014
LINDA PETRULIAS Individual 3 $400 2013–2014
CHARLES KAUFFMAN Individual 4 $400 2013–2014
STEPHANIE ZILL Individual 4 $400 2014–2014
ERIC TOWELL Individual 2 $400 2014–2015
DONALD GARLIT Individual 1 $400 2013–2013
TRACY LYNN Individual 1 $380 2014–2014
BERNARD SCHECHTER Individual 3 $375 2013–2014
SUSAN E CHILDS Individual 7 $375 2013–2014
GARY COATS Individual 4 $373 2013–2014
ELISABETH BALLMANN Individual 6 $370 2014–2014
MARY KOLANOWSKI Individual 2 $369 2013–2013
MARYBETH PRITSCHET Individual 4 $360 2013–2014
CARL SAMS Individual 3 $355 2014–2014
MICHELLE LEVEQUE Individual 5 $350 2013–2017
THEODORA KOLLENBERG Individual 6 $350 2014–2014
KRISTIN CRYER Individual 3 $350 2014–2014
MICHELLE HUDOCK Individual 4 $350 2014–2014
JOYCE FELDMAN Individual 6 $350 2013–2014
MAUREEN MARTIN Individual 4 $350 2014–2014
BETTY FLESHER Individual 2 $350 2014–2014
NORA IVERSEN Individual 2 $350 2014–2014
LARRY HALSTEAD Individual 1 $350 2014–2014
NANCY HOBAUGH Individual 4 $343 2013–2014
SHERI GIARDINI Individual 6 $337 2013–2014

← Larger Showing 61–120 of 6,276 Smaller →

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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 byThis committeeTxnsAmountYears
GREEN PARTY OF MICHIGAN COMMITTEE received money 1 $200 2014–2014

Activity over time

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

YearInOutScale
2013 $793,403 $505,636
2014 $2,484,624 $2,544,563
2015 $1,832 $18,472
2016 $318 $1,003
2017 $901 $462
2018 $626 $782
2019 — $944
2020 — $276
2021 — $99,254

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Transactions

Showing 1–100 of 9,378, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2021-03-11 KEEP MICHIGAN WOLVES PROTECTED HUMANE SOCIETY OF THE U.S. expenditure $99,253.66 RETURN OF FUNDS expenditure #509616/23016
2019-09-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #491365/23010
2019-09-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #487039/23007
2019-08-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #491365/23009
2019-07-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #491365/23005
2019-07-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #482546/23005
2019-06-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #491365/23004
2019-06-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #482546/23004
2019-05-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #491365/23003
2019-04-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #491365/23001
2019-04-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #479973/23001
2019-03-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #491365/23000
2019-02-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #491365/22998
2019-02-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #477222/22998
2019-01-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #477222/22997
2018-12-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $109.95 PNC MERCHANT FINANCIAL FEE expenditure #477222/22994
2018-12-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #475650/22995
2018-12-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #477222/22995
2018-12-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $109.95 PNC MERCHANT FINANCIAL FEE expenditure #475650/22994
2018-11-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure — PNC MERCHANT FEE expenditure #475650/22990
2018-11-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #477222/22990
2018-10-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #477222/22989
2018-10-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #475650/22989
2018-09-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #477222/22988
2018-09-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #475650/22988
2018-08-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #475650/22987
2018-07-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #475650/22985
2018-07-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #460468/22985
2018-06-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #475650/22984
2018-06-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #460468/22984
2018-05-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #475650/22983
2018-04-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #475650/22981
2018-04-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #457474/22981
2018-03-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #475650/22980
2018-02-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #475650/22978
2018-02-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #454071/22978
2018-01-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #475650/22977
2018-01-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #454071/22977
2017-12-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #451733/22976
2017-12-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $109.95 PNC ANNUAL MERCHANT FEE expenditure #454071/22976
2017-12-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $109.95 MERCHANT FINANCIAL ADJUSTMENT FEE expenditure #451733/22975
2017-11-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #451733/22974
2017-10-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #451733/22971
2017-10-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #448036/22971
2017-09-05 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #451733/22970
2017-09-05 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #448036/22970
2017-08-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #451733/22969
2017-07-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 BANK SERVICE FEE expenditure #451733/22967
2017-07-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 BANK SERVICE FEE expenditure #444238/22967
2017-06-26 GERARD KUEHN KEEP MICHIGAN WOLVES PROTECTED contribution $10.00 contribution #451733/22962
2017-06-26 GERARD KUEHN KEEP MICHIGAN WOLVES PROTECTED contribution $10.00 contribution #444238/22962
2017-06-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 BANK SERVICE CHARGE expenditure #451733/22966
2017-06-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 BANK SERVICE CHARGE expenditure #444238/22966
2017-05-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $1.25 SERVICE ADJUSTMENT FEE expenditure #451733/22964
2017-05-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 BANK SERVICE FEE expenditure #451733/22965
2017-04-07 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $7.50 MERCHANT FEE expenditure #451733/22954
2017-04-07 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $7.50 MERCHANT FEE expenditure #441302/22954
2017-04-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #451733/22953
2017-04-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $1.25 MERCHANT FEE expenditure #451733/22952
2017-04-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #441302/22953
2017-03-23 SANDY KNUDSEN KEEP MICHIGAN WOLVES PROTECTED contribution $400.00 contribution #451733/22955
2017-03-23 SANDY KNUDSEN KEEP MICHIGAN WOLVES PROTECTED contribution $400.00 contribution #441302/22955
2017-03-07 MARK ODE KEEP MICHIGAN WOLVES PROTECTED contribution $100.00 contribution #451733/22945
2017-03-07 MARK ODE KEEP MICHIGAN WOLVES PROTECTED contribution $100.00 contribution #441302/22945
2017-03-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #451733/22951
2017-02-19 SUSAN WELSFORD KEEP MICHIGAN WOLVES PROTECTED contribution $50.00 contribution #451733/22944
2017-02-19 SUSAN WELSFORD KEEP MICHIGAN WOLVES PROTECTED contribution $50.00 contribution #441302/22944
2017-02-16 ALAN DAMIANO KEEP MICHIGAN WOLVES PROTECTED contribution $25.00 contribution #451733/22940
2017-02-16 MARCIA WINES KEEP MICHIGAN WOLVES PROTECTED contribution $25.00 contribution #451733/22942
2017-02-16 MARCIA WINES KEEP MICHIGAN WOLVES PROTECTED contribution $25.00 contribution #441302/22942
2017-02-16 ALAN DAMIANO KEEP MICHIGAN WOLVES PROTECTED contribution $25.00 contribution #441302/22940
2017-02-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #451733/22937
2017-02-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #442610/22937
2017-01-30 WILLIE MORGAN KEEP MICHIGAN WOLVES PROTECTED contribution $16.05 contribution #451733/22934
2017-01-30 WILLIE MORGAN KEEP MICHIGAN WOLVES PROTECTED contribution $16.05 contribution #442610/22934
2016-12-30 MICHELLE LEVEQUE KEEP MICHIGAN WOLVES PROTECTED contribution $100.00 contribution #437532/22923
2016-12-25 CAROL GURNOE KEEP MICHIGAN WOLVES PROTECTED contribution $25.00 contribution #437532/22924
2016-12-23 DENNIS DOUGHERTY KEEP MICHIGAN WOLVES PROTECTED contribution $30.00 contribution #437532/22928
2016-12-22 SUSAN POTTER KEEP MICHIGAN WOLVES PROTECTED contribution $50.00 contribution #437532/22926
2016-12-13 GERARD KUEHN KEEP MICHIGAN WOLVES PROTECTED contribution $10.00 contribution #437532/22930
2016-12-13 ANDREA HARTMAN KEEP MICHIGAN WOLVES PROTECTED contribution $10.00 contribution #437532/22927
2016-12-05 JACK CLEVELAND KEEP MICHIGAN WOLVES PROTECTED contribution $50.00 contribution #437532/22931
2016-12-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #437532/22915
2016-12-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $109.95 MERCHANT FEE ANNUAL expenditure #437532/22914
2016-11-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #437532/22911
2016-10-03 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #437532/22910
2016-09-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 MERCHANT FEE expenditure #437532/22909
2016-07-05 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #424583/22903
2016-06-23 LEWIS TRIPP KEEP MICHIGAN WOLVES PROTECTED contribution $75.00 contribution #424583/22899
2016-06-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $34.50 PNC MERCHANT FEE expenditure #424583/22901
2016-03-28 SUSAN WELSFORD KEEP MICHIGAN WOLVES PROTECTED contribution $50.00 contribution #421064/22892
2016-03-07 GARY VANSTAVEREN KEEP MICHIGAN WOLVES PROTECTED contribution $50.00 contribution #421064/22890
2016-02-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $15.00 MERCHANT FEE expenditure #418611/22886
2016-01-04 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $15.00 MERCHANT FEE expenditure #418611/22885
2015-12-30 MOHAMMED OMARI KEEP MICHIGAN WOLVES PROTECTED contribution $100.00 contribution #418611/22887
2015-12-10 KEEP MICHIGAN WOLVES PROTECTED TRIPPI AND ASSOCIATES expenditure $105.00 WEB PAGE AND DATABASE SUPPORT expenditure #417503/22879
2015-12-10 KEEP MICHIGAN WOLVES PROTECTED TRIPPI AND ASSOCIATES expenditure $105.00 WEB PAGE AND DATABASE SUPPORT expenditure #418611/22879
2015-12-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $109.95 ANNUAL MERCHANT FEE expenditure #417503/22874
2015-12-02 KEEP MICHIGAN WOLVES PROTECTED PNC BANK expenditure $109.95 ANNUAL MERCHANT FEE expenditure #418611/22874
2015-11-09 PAYPAL KEEP MICHIGAN WOLVES PROTECTED contribution $4.55 contribution #417503/22872

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