Money between
Mission Michigan
↔ WINRED TECHNICAL SERVICES
7transactions
$5,994.05total, exact
By type, in each direction
An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift. Money moving each way is shown separately, never netted.
| Direction | Type | Transactions | Amount |
|---|---|---|---|
| Mission Michigan → WINRED TECHNICAL SERVICES | expenditure | 7 | $5,994.05 |
By year
Filing year. A year with nothing is a gap in what was reported, not proof nothing moved.
| Year | Mission Michigan → WINRED TECHNICAL SERVICES | WINRED TECHNICAL SERVICES → Mission Michigan |
|---|---|---|
| 2026 | $5,994 (7) | — |
Transactions
Showing 1–7 of 7, most recent first.
| Date | Direction | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|
| 2026-07-12 | Mission Michigan → WINRED TECHNICAL SERVICES | expenditure | $650.58 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-950419 |
| 2026-07-05 | Mission Michigan → WINRED TECHNICAL SERVICES | expenditure | $247.93 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-822004 |
| 2026-05-10 | Mission Michigan → WINRED TECHNICAL SERVICES | expenditure | $3.94 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-822003 |
| 2026-05-03 | Mission Michigan → WINRED TECHNICAL SERVICES | expenditure | $240.00 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-822002 |
| 2026-04-20 | Mission Michigan → WINRED TECHNICAL SERVICES | expenditure | $3,530.58 | CREDIT CARD PROCESSING FEES | expenditure #26-464173/26-546642 |
| 2026-03-29 | Mission Michigan → WINRED TECHNICAL SERVICES | expenditure | $841.02 | CREDIT CARD PROCESSING FEES | expenditure #26-464173/26-546641 |
| 2026-03-22 | Mission Michigan → WINRED TECHNICAL SERVICES | expenditure | $480.00 | CREDIT CARD PROCESSING FEES | expenditure #26-464173/26-546640 |