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Comerica Bank

Vendor / payee 50 filed spellings · 1998–2026 · 125 transactions

Strict Merged

This name is filed 50 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

Comerica Bank · 48933 — $9,157,158 COMERICA BANK · 48933 — $7,195,255 COMERICA BANK · 48933 — $2,136,700 Comerica Bank · 48275 — $1,014,923 COMERICA BANK · 48275 — $609,293 COMERICA BANK · 48264 — $421,816 COMERICA BANK — $344,700 COMERICA BANK · 48275 — $287,394 COMERICA BANK · 48275 — $273,160 Comerica Bank · 48302 — $255,706 COMERICA BANK · 48302 — $235,001 COMERICA BANK · 48264 — $100,160 COMERICA BANK · 48933 — $83,618 COMERICA BANK · 48226 — $57,818 COMERICA BANK · 48264 — $42,612 COMERICA BANK · 49009 — $34,410 Comerica Bank · 48999 — $29,585 COMERICA BANK · 48201 — $20,816 COMERICA BANK · 48226 — $19,740 COMERICA BANK · 48237 — $19,015 Comerica Bank · 48275 — $18,483 COMERICA BANK · 48909 — $17,256 COMERICA BANK · 48264 — $16,938 COMERICA BANK · 49009 — $15,514 COMERICA BANK · 48312 — $15,288 Comerica Bank · 75201 — $9,048 Comerica Bank · 48012 — $7,579 COMERICA BANK · 49503 — $6,934 COMERICA BANK · 48066 — $6,823 COMERICA BANK · 48909 — $6,730 COMERICA BANK · 48313 — $6,678 Comerica Bank · 75201 — $6,172 COMERICA BANK · 48239 — $5,805 COMERICA BANK · 48267 — $5,369 COMERICA BANK · 48375 — $5,146 COMERICA BANK · 48243 — $4,673 COMERICA BANK · 75201 — $4,620 COMERICA BANK · 49201 — $4,336 Comerica Bank · 48912 — $3,713 Comerica Bank — $3,211 COMERICA BANK · 48152 — $2,741 Comerica Bank · 48202 — $2,615 COMERICA BANK · 49009 — $2,351 COMERICA BANK · 48334 — $2,289 COMERICA BANK · 48009 — $2,240 COMERICA BANK · 48230 — $2,004 Comerica Bank · 48275 — $1,919 COMERICA BANK · 48034 — $1,841 COMERICA BANK · 48901 — $1,684 Comerica Bank · 48126 — $1,558
$3,211money in
$0money out
125transactions
1998–2026active

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 received 124 $3,189.15
independent expenditure received 1 $21.93

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Committee 83 $1,594 2020–2024
MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Committee 19 $384 2025–2026
HEAT AND FROST INSULATORS LOCAL 25 PAC Committee 2 $281 2020–2020
MICHIGAN MILK PRODUCERS POLITICAL ACTION COMMITTEE Committee 1 $237 2023–2023
ARCHITECTS POLITICAL ACTION COMMITTEE Committee 7 $236 1998–2000
COVANTA ENERGY CORPORATION POLITICAL ACTION FUND Committee 2 $135 1999–1999
DELOITTE AND TOUCHE LLP STATE POLITICAL ACTION COMMITTEE Committee 7 $121 1999–2000
Dental Political Action Committee of Michigan Committee 1 $107 2010–2010
COMMITTEE TO ELECT DELOREAN HOLMES Committee 1 $51 2020–2020
THE COMMITTEE TO REELECT CARL F JARBOE MUNICIPAL JUDGE Committee 1 $43 2001–2001
COALITION FOR PUBLIC NOTICE Committee 1 $22 2010–2010

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

Activity over time

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

YearInOutScale
1998 $111 —
1999 $242 —
2000 $139 —
2001 $43 —
2010 $129 —
2020 $558 —
2021 $296 —
2022 $641 —
2023 $561 —
2024 $108 —
2025 $208 —
2026 $176 —

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Transactions

Showing 1–100 of 125, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-07-13 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $19.44 Bank fee expenditure #26-936768/26-1085459
2026-06-11 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $17.24 Bank fee expenditure #26-936768/26-1085273
2026-05-13 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $21.86 Bank fee expenditure #26-936768/26-1085265
2026-04-13 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $18.12 Bank fee expenditure #26-725453/26-620788
2026-03-12 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $21.53 Bank fee expenditure #26-725453/26-620783
2026-02-12 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $18.89 Bank fee expenditure #26-725453/26-620778
2026-01-14 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $19.00 Bank fee expenditure #26-725453/26-620776
2025-12-11 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $20.43 Bank fee expenditure #26-267477/26-271941
2025-11-14 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $19.33 Bank fee expenditure #26-267477/26-271937
2025-10-14 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $17.24 Bank fee expenditure #25-1333874/25-1354185
2025-09-10 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $20.62 Bank fee expenditure #25-1333874/25-1354178
2025-08-11 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $34.08 Bank fee expenditure #25-1333874/25-1354176
2025-07-14 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $18.67 Bank fee expenditure #25-790975/25-904452
2025-06-12 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $20.98 Bank fee expenditure #25-790975/25-904450
2025-05-13 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $19.33 Bank fee expenditure #25-790975/25-904444
2025-04-11 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $17.79 Bank fee expenditure #25-517076/25-535745
2025-03-13 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $21.20 Bank fee expenditure #25-517076/25-535744
2025-02-13 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $19.44 Bank fee expenditure #25-517076/25-535743
2025-01-14 MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE Comerica Bank expenditure $18.34 Bank fee expenditure #25-517076/25-535742
2024-03-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BILLING FEE expenditure #564772/4813
2024-03-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $28.99 SERVICE CHARGE expenditure #564772/4815
2024-02-20 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BILLING FEE expenditure #564772/4812
2024-02-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $28.99 SERVICE CHARGE expenditure #564772/4814
2023-12-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #558953/4804
2023-12-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $28.98 BANK SERVICE CHARGE expenditure #558953/4805
2023-10-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #553894/4800
2023-10-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $28.97 BANK SERVICE CHARGE expenditure #553894/4799
2023-09-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #553894/4798
2023-09-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $28.96 BANK SERVICE CHARGE expenditure #553894/4797
2023-07-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #549633/4789
2023-07-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $28.95 BANK SERVICE CHARGE expenditure #549633/4788
2023-06-20 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #549633/4787
2023-06-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $28.94 BANK SERVICE CHARGE expenditure #549633/4786
2023-05-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #572688/4785
2023-05-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $28.94 BANK SERVICE CHARGE expenditure #572688/4784
2023-04-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #572688/4827
2023-04-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $29.19 BANK SERVICE CHARGE expenditure #572688/4826
2023-03-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #572688/4822
2023-03-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $30.70 BANK SERVICE FEE expenditure #572688/4821
2023-02-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #572688/4823
2023-02-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $29.06 BANK SERVICE FEE expenditure #572688/4820
2022-12-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #542579/4781
2022-12-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.07 BANK SERVICE CHARGE expenditure #542579/4778
2022-11-14 MICHIGAN MILK PRODUCERS POLITICAL ACTION COMMITTEE Comerica Bank expenditure $237.21 expenditure #542340/14464
2022-10-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #534672/4775
2022-10-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.06 BANK SERVICE CHARGE expenditure #534672/4772
2022-09-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #534672/4774
2022-09-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.06 BANK SERVICE CHARGE expenditure #534672/4771
2022-07-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #528331/4767
2022-07-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.06 BANK SERVICE CHARGE expenditure #528331/4761
2022-06-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #528331/4766
2022-06-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.05 BANK SERVICE CHARGE expenditure #528331/4760
2022-05-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #528331/4765
2022-05-12 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.05 BANK SERVICE CHARGE expenditure #528331/4759
2022-04-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #528331/4764
2022-04-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.05 BANK SERVICE CHARGE expenditure #528331/4758
2022-03-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #528331/4763
2022-03-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.05 BANK SERVICE CHARGE expenditure #528331/4757
2022-02-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK BILLING FEE expenditure #528331/4762
2022-02-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.04 BANK SERVICE CHARGE expenditure #528331/4756
2021-12-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK ONLINE BILLING FEE expenditure #519306/4747
2021-12-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.03 BANK SERVICE CHARGE expenditure #519306/4746
2021-11-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 BANK ONLINE BILLING FEE expenditure #519306/4745
2021-11-12 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.03 BANK SERVICE CHARGE expenditure #519306/4744
2021-10-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #519306/4740
2021-10-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #515988/4740
2021-10-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.00 BANK SERVICE CHARGE expenditure #519306/4737
2021-10-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.00 BANK SERVICE CHARGE expenditure #515988/4737
2021-09-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #519306/4739
2021-09-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #515988/4739
2021-09-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $26.99 BANK SERVICE CHARGE expenditure #519306/4736
2021-09-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $26.99 BANK SERVICE CHARGE expenditure #515988/4736
2021-08-18 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #519306/4738
2021-08-12 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.76 BANK SERVICE CHARGE expenditure #519306/4735
2021-07-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #519306/4688
2021-07-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #513648/4688
2021-07-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.24 SERVICE CHARGE expenditure #519306/4683
2021-07-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.24 SERVICE CHARGE expenditure #513648/4683
2021-06-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #519306/4687
2021-06-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #513648/4687
2021-06-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.22 SERVICE CHARGE expenditure #519306/4682
2021-06-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.22 SERVICE CHARGE expenditure #513648/4682
2021-05-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #519306/4686
2021-05-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #513648/4686
2021-05-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.19 SERVICE CHARGE expenditure #519306/4681
2021-05-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.19 SERVICE CHARGE expenditure #513648/4681
2021-04-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #519306/4685
2021-04-19 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #513648/4685
2021-04-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.17 SERVICE CHARGE expenditure #519306/4680
2021-04-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.17 SERVICE CHARGE expenditure #513648/4680
2021-03-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #519306/4684
2021-03-17 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $6.95 ONLINE BILLING FEE expenditure #513648/4684
2021-03-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.45 SERVICE CHARGE expenditure #519306/4679
2021-03-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.45 SERVICE CHARGE expenditure #513648/4679
2021-02-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.42 SERVICE CHARGE expenditure #519306/4678
2021-02-11 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $27.42 SERVICE CHARGE expenditure #513648/4678
2021-01-14 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $29.74 SERVICE CHARGE expenditure #513648/4677
2020-09-14 HEAT AND FROST INSULATORS LOCAL 25 PAC Comerica Bank expenditure $175.00 SERVICE CHARGE expenditure #501167/8671
2020-08-13 COMMITTEE TO ELECT EVA GARZA DEWAELSCHE FOR WAYNE STATE UNIVERSITY Comerica Bank expenditure $37.36 CHECKING ACCOUNT FEE expenditure #497553/4313
2020-07-13 HEAT AND FROST INSULATORS LOCAL 25 PAC Comerica Bank expenditure $106.25 expenditure #501036/8600

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